- Go to the Leads Table >Edit lead.
- Edit the agreement.
(Right-click and 'Open image in new tab' to enlarge)
- Click the Payment Icon in the Invoices Resulting from Changes section.
- Click the Payment for button.
(Right-click and 'Open image in new tab' to enlarge)
- This will show you the payment details in BigSIS including the invoice(s) the payment is tied to and a link to the payment in Stripe.
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