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Clicking the invoice button for that payment would take them to the invoice screen for that payment
The amount would be filled in, but they could edit things like what it's for (eg. 1 pepperoni pizza), who they (the recipient) is, their address, same info for the customer who paid, invoice # (which we can auto-fill with the format YYYY-123, auto-inc)
Option to save as PDF
v2 could probably allow them to "combine" multiple payments into 1 invoice for the case when the customer pays too little initially for some reason (it would be rare but could happen at scale).