The invoice balance will update as payments are applied. Once the balance is zero, the invoice will be stamped as "Paid" and the "Send Receipt" button will appear.
"Send Receipt" prompts an Email Window, for you to customize a message to your client or use an email template, and includes a link to your invoice form as a receipt.
"View Online" allows you to see your Client's view of the receipt.
Note: The URL is specific to the invoice.
The "Print" button allows you to print out the form. Alternatively, you can also save the form as a PDF using the Print function.
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