Overview
This article will demonstrate how to view all balances that are past or due, as well as balances that have been paid in full.
Instructions
Step 1:
- From your Dashboard, click on the large Billing located in the middle of the page.
Step 2:
- At the top of this page, you have a filter labeled Balance. Use these filter options to find all paid and unpaid balances.
Paid: This will show all persons who have paid their balance.
Current: This will show all persons who still have a balance.
Due:This will show all persons who are past due on an existing balance.
- After selecting Due in the dropdown menu, click Search.
Step 3:
- You can message these applicants after you have used the filters by selecting the checkboxes next to each billing profile, then selecting Send Message.
