1. Open the client's file
2. Click on Bills in the BILLING view.
3. Click the '+' sign on the bill where the payment was applied to list the payment record.
Note: The Pay Now link on the email is active for 90 days. After 90 days the link becomes invalid and the client will be directed to contact the firm for assistance. At this time, you will be able to create a new Pay Now request from the Billing module.