The Invoices Report shows posted invoices and their statuses for individual students or groups over a specified time. The Invoice Report can be particularly useful for providers in understanding if payers have unpaid or partially paid invoices and how many payments are past due.
View and Print on the Web
Step 1: Log in to your account.
Step 2: Go to 'Billing' > Click on the 'Invoices' tab.
Step 3: You will see these Invoices tabs
All Invoices
Past Due Invoices
Paid Invoices
Processing Invoices
Upcoming Invoices
Please select the desired tab and Adjust the filters accordingly.
Step 4: To print, click the 'Print' button.
View and Print on the App
Step 1: Log in to your account.