Howto run billing and accounts

1. Go to the Payments page and click the Billing tab.
2. Read the warning about memberships being up to date (It's important, and can be messy to fix if not followed).
3. Click the "Process Billings" button.
4. You will see a list of all payments due in.
5. To get an overview of what users owe, click the Accounts tab.
6. You can click on each user's name to be taken to their profile, from here you can view the accounts tab for that user which gives an itemised breakdown.