Sifting through invoices in search of overdue payments can be a time consuming process. MediaOS’ scheduled auto-payments report provides you with all of your upcoming payments.

1. Click Sales on the left hand menu.
2. Scroll down to the Accounting Section.
3. Click on the Scheduled Auto-Payments report. This gives you a list of everything that will be collected over the next 30 days.
4. Under Period, select a time period to see anything that wasn’t collected within that time frame.
5. Click on the check box next to any payment that needs to be charged.
6. Click Charge Selected to charge that payment that hasn’t been collected.