If you have the Basic or Advanced Portal activated and you have selected Invoices from the list of options, your constituents can use the portal to see a list of all their invoices and make payments using the Invoices icon.
Clicking on the Details link under each invoice amount will open a new window.
For Paid invoices, they will see an option to Generate Receipt.
For unpaid invoices, they can click on Pay Invoice to open the Invoice Payment Page URL in a new browser window and pay the invoice with a credit card or print invoice using their browser to mail in a payment.
The user can navigate to another module using the links on the left menu or go to the homepage by clicking on the organization's logo in the top left corner.