1 - Go to the Finance menu and select 'Due Payments'.
2 - Here you will be shown a list of all the Due Payments on the system, along with information about each one.
3 - Use the filter fields at the top of the screen to search for specific Due Payments, by searching between chosen dates, the Billing Type or the status of the Invoice. Once you have filled these in, click the blue 'Search' button.
4 - You will now be shown a list of all the Due Payments that match the search filters that you entered.
5 - As shown below, under the 'Actions' column, you have the ability to Send an Invoice, Take a Payment or Reconcile.