Not to be confused with the Online Store or the Cashier Store (concession stand), the Accounting Store's sole purpose is to send invoices to those who have a Pay Later balance on a Product in the Store. If you have not created the Product in the Store first, do so and then proceed below.

To send an invoice to recipients for a due Pay Later payment:

• Go to Accounting.
• Select the blue Pay Later button.
• Select the item for which you want to send the invoice.
• Under the Payment Option dropdown menu, select Pay Later.
• Add to Cart.
• View Cart.
• Toggle ON Select by Tags.
• Choose which Tag you want to send the invoice to.
• Add a note if you wish, and click Send Invoices at the bottom of the page.