1.  Click the History tab on the Invoice page.
    You can use the Pay link on this page to go to the payment page where you can make the payments.
  2. Select the Date range.
  3. Click the Select categories to include link to select the category for which you want to view the report.
  4. Select the categories as appropriate and click Search.
    The page will refresh and display data for the selected date and category.
    • To print the data,select the print options as appropriate anc click Print.
    • Open the PDF file to print.
  5. Select any of the Show options as appropriate: 
    • Show past unpaid invoices
    • Show invoice items
    • Show payments
      The page will refresh and display the data based on the selected options.
  6. Click the All/Paid/Unpaid links to view the related data.

Printing/Emailing Invoices

  1. Click History on the Invoice page.
  2. Select Group, Member Type, Member and specify the From/To dates.
  3. Click Select categories to include link to select the invoice category.
  4. Click Search.
    The system displays all the invoice/payments record based for the selected date range.
  5. Select all or any of the Show options:
    • Show past unpaid invoices
    • Show invoice items
    • Show payments.
      The page will refresh and display the data based on the selected options.
  6. Click the All/Paid/Unpaid links to view the related data.
  7. Click Print/Email to print/email the invoices.
    Note: Click Download CSV across the pages to download the records in CSV file format.
  8. Open the PDF file to print/enter the email message and select whom you want to email the invoice to from the following email pop-up window.
  9. Click Send.