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.