Invoicing

Hey, new to lightspeed.  In the swimming pool business and having trouble figuring out how to invoice a customer who didn't pay for their pool service.  For example, customer calls to schedule pool opening and we create work order.  If we can't collect payment at that time, and we still complete the service, we want to be able to invoice them.  Anyone know the best way to do this with lightspeed? Thanks  

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