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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 the following:

New Fee - This button opens the New Fee page where a custom fee can be added.

Note

If the specified user does not currently have an unpaid site fee invoice then a new one will be created.

ACP BF Fee Invoices New

From Date - A date/time to specify the oldest record to include in the list.

To Date - A date/time to specify the most recent record to include in the list.

Sort - Select one of these options to change how the list is sorted:

  • 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

Email Fees - Click this button to email an invoice to the user in that row.

View button - To edit an invoice click the View button under the Invoice ID column in the desired row. For more information, see Site Fee Invoice.