These are invoices that must be paid by the customer. For example, a card payment that is being retried because it failed will drop into To-Dos >> Open Invoices - Open.

To view the available options, click the 'Actions' button next to each payment.

Jump to:

​To-Dos: Invoices - Bills
​To-Dos: Invoices - Pending Offline
​To-Dos: Invoices - Failed
​Introduction to the To-dos section
​Transitioning to To-dos