 invoices PAY MANUALLY Opens modal to manually record payment and mark invoice as paid Unpaid & Partial invoices EDIT Opens invoice editor (click invoice number) Draft & Unpaid invoices When you click the "Send" button, a modal opens showing: Customer email address (pre-filled) Invoice details for reference Email preview with: Email subject line
                    Email body with customizable placeholders Email subject line Email body with customizable placeholders Ability to modify the email before sending Send confirmation button When you click the "Pay Manually" button, a modal opens to record offline payments: Payment Method Dropdown - Select from:
                
                    Cash
                    Check
                    Bank Transfer
                    Credit Card
   