This update adds some tweaks and fixes, and includes a new report, the Unpaid Invoice Report.
This report will allow you to see all of your unpaid invoices, and be able to manually mark them off as paid, update the student type, and update the expiration date if necessary.
This report is designed for you to quickly handle your offline billing (if you take cash, check, EFT/ACH, or any payments you handle NOT using Infusionsoft/InfusedGym). Please be aware that this does not actually process payments, it just records the payment.
You can watch the video to learn more on how it works at the Training Library.