Only a Financial Admin can do this.In the side menu click Business Tools > Invoices & Payments.Search for the desired account.Under Account Balance column click View.From here you can view recurring charges, current invoices & payments, and click the following buttons.Printer Friendly View — Gives a clean view so you can then click Print.New Refund Credit Balance — Record a refund by check.New Comp Payment, New Class Payment — Record a payment by check or charge a credit card on file.New Invoice Item — Add a competitive or class invoice line item.New Credit — Add a credit against a previous competitive or class invoice line item.