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you're invoice is now ready:

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Click Save and your invoice is now saved and Can be viewed from Invoices→ View All invoices.

Here you can notice that your new invoice has the status "Open" and this is when you can start recording payments.

You can click on the Invoice ID or Name to access it. Moreover, you can export it as Microsoft word document and choose the predefined templates for your invoices, and you can send the invoice to the client. 

Once the client make his full or partial payment, you click on the Action wheel button next to each invoice and choose Record Payment:

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Once you click on Record Payment you will be redirected to the Record Payment page:

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