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10. Notice the highlighted cell in the grid listing of invoices at the bottom of the Customer Invoices window. The balance of Zero indicates that a payment has been applied to that invoice.
NOTE: Typically, at this point you would complete the order by using the checkbox under the "Completed" column. By completing the order, you can now run your "Profit Report (Orders Completed)" from the Reports menu based on the Order Completed Date.
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Check out the full Customer Invoice Help Guide section here: Customer Invoices |