Where do I check the remaining balances for Invoices sent?

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  Please click on the Quick Add Menu on the top of the page and select Print Check. The Print Check page will appear Select the Vendor, enter the amount and select the bank account the check will be printed from then click print The check will be ...

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  You can either go to Invoice module, then click on Invoices on the left menu or you can click on the QuickAdd menu and click on Invoice Once in the Create Invoice page, click to add a Customer if it does not exist, if the Customer records are there, ...