Where can I check the payment status of a Proforma Invoice in V5?

1. Open the Proforma Invoice, confirm that its title is “Proforma Invoice PI-2026-0411,” and check the buyer and amount. 2. Check the “Payment” field in the summary at the top, or the “Payment Status” field in the “General Order Information” card on the right, to see whether it currently shows “No Payment Required” or “Unpaid.”