The payment history table highlights the current pre-paid subscription and tax balance, and a running history of invoices and payments made by the account.
If an account pre-pays for the year, they will see the pre-paid amount reflected in the top two balances: Subscription Balance and Tax Balance. A record of this transaction will also be created in the history table below, noted as "Payment." Each month as balance is used to pay invoices, the balances will adjust to reflect the new amounts.
For each line item, there is a status indicator to help show paid and unpaid invoices, as well as highlight invoices that may have had an error when the system attempted to pay them.
Owners and Accountants can also print each line item to maintain physical records of their payments by clicking on the "Print" icon.