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Fee Invoices (New)

This section displays a list of accounts with unpaid site fees.

The list can be narrowed down by specifying either or both of:

From Date - (Optional) A date/time value which specifies the oldest record to include in the list.

To Date - (Optional) A date/time value which specifies the most recent record to include in the list.

Sort - (Optional) Select one of these options to change how the list is sorted.  The following options are available:

• ID - High to Low/ Low to High
• Paid date - New to Old/ Old to New
• Payer - A to Z/ Z to A
• Total - High to Low/ Low to High

To edit an invoice - Click the link under the "Invoice ID" column in the desired row. For more information, see Site Fee Invoice.

To email an invoice to the user - click the 'Email Fees' button in the desired row.