If a customer has an open invoice with a Payment Schedule assigned to it, they can view this schedule in their Member App account and can choose to make manual payments if they decide to. If they make payments before the preset schedule, the payment schedule on the Admin side will be adjusted automatically.

To learn how to set up a Payment Schedule, check out this article first.

We also have a toggle on the Company settings page on the Member App section, where you can decide whether you display all invoices to your customers or just open (unpaid) ones.

The Billing page of the Dash Member App is found in the side menu. At the bottom of the side menu in Dash Member App, will be displayed the account balance and a shortcut to "Make a Payment". If you select to "Pay Now" under the customer's Account Balance, you will see all of the Open Invoices.

If you click the "View All" button under Upcoming Payment (if there are any scheduled), you will see the Upcoming Payments that are scheduled so a payment can be made and you can also see the list of invoices. If you click on an invoice number, you will be able to view the invoice.