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and Im gonna go down to the sales which is like the customer center on the left hand side and then lets go into the customers close up the Boogie and Im going to look at the open invoices up top if youre in the business view by the way that would be in the get paid and pay center and then in the get page youve got your customers here so theres your customers so we can sort by those open invoices and down below we had uh is this did I click off the open invoices there we have it so Anderson guitars is one that we sent an invoice out for and so now the next step is to receive the payment we could do that here we could go into Mr Anderson there and then select the invoice here where we could either send a reminder we could send statements to Mr Anderson or when we get the payment we can go to received payment here we can also hit the plus button and say we go to receive payment and then enter Anderson and itll populate or try to pull in that invoice now note just take a quick look