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5. Click '''Save'''.
6. The Invoice tab will appear. 7. Click on the Invoice tab.
:[[Image:InvoiceSettings.png|link=|400px]]
5. Configure additional [[Custom Fields]] for '''Invoice''' such as '''OCF-21''' and '''OCF-22''' questions.
6. Configure '''Invoice [[List View]]'''.
7. Configure '''Invoice Statuses''', such as '''Paid''', '''Void''', '''Part Paid''', etc.