This tab shows a list of all unpaid and partially paid invoices.

An invoice will be moved to the list of paid invoices automatically when it is paid through the Payment Center, but you can also move it manually by clicking Mark as paid.

The balance due amount is the balance remaining on the invoice.

The balance due will be updated automatically when a customer makes a payment through the Payment Center, but you can also update it manually by clicking Apply payment.

Click the column titles to sort the list.