Fee Invoices (New)
This section displays a list of accounts with unpaid site fees.
The list can be narrowed down by specifying the following:
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.
Email Fees - Click this button to email an invoice to the user in that row.
