We have a lot of customers, some of them, unfortunately, have the same name. If I am in the invoice module and I am viewing an invoice, how can I easily jump into the Customer record that is tied to that invoice? I don't want to have to go into the "Customers" Module and type the name as I might have to check more than 1 record one by one to find the exact customer I am looking for. There has to be some sort of link that I'm not seeing that can take me directly from the invoice into the customer. Am I missing something?