My billing ran but my invoices were not emailed.
This process is not automatic and the team is responsible for sending out the invoice notification to their members.
- Go to Invoices & Payments.
- Chameleon users: In the side menu click Billing Admin > Invoices & Payments.
- New CMS users: In the side menu click Financial Tools > Invoices & Payments.
- Search by Account Status ‘Active’ and Balance ‘w/ Balance $’
- Check the box to the left of Account Name to select all
- Click Email Inv