Pending Fees Did Not Convert To Invoices
In the event your Pending Fees did not convert to invoices, you can convert those fees to create invoices manually by processing the following tasks:
1. Click on Invoice tab (as seen below)
2. Click on Pending Fees in the sub-menu
3. Check the boxes next to all Pending Fees to be invoiced (you can check the box next to Client in the header to select all OR click on "Show All Pending" button to show all Pending Fees in your system).
4. Click on Create Invoices button in upper right section of header and follow the on-screen instructions to create your invoices (see below).
NOTE: Once your Pending Fees have been converted to invoices, any auto-charge clients, if applicable, will be queued and charged at that time.
DO NOT create new invoices for those clients who's pending fees did not process as this
could potentially cause duplicate charges in the next recurring billing run.