If you would like to generate an Un-invoiced Report follow these steps (all non-recurring invoices generated from the first of the month until the last day of the month)
- Sign in
- Click on Invoices & Payments located under Billing Admin Menu
- Click display all
- Above the New Invoice Item button click you should see Un-Invoiced Report button click here
- This will generate an excel file with the accounts and un-invoiced amounts.
Billing Simulation Report
Viewing when a user entered their CC or ACH