Participants may choose Pay by Other Means or will want to be booked into a Class and pay at a later stage. It's important to monitor these unpaid invoices. 


You have a couple of options 


1. Activity Summary tab


Use the PAID and UNPAID labels to see which clients have paid. Select on the Invoice Number eg I:1434 to process payment. Click here for Instructions



2. Activity Details report 


Go to Main Menu > Actvities > Reports then Activiy Details



Then review each activity and check clients that have Unpaid and Paid.