The order invoice section is where you can find the official payment requests that have been sent to clients once their orders have been converted into to Sales Orders.
To download an invoice, simply select the invoice number, and you will be redirected to a page where you will see a button to download the invoice in a PDF format.
To check the status of your invoices, go to the Order Invoices section. From there, you will have a real-time view of your invoices and their current status.
You have two options: