> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://ayotree.crisp.help/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# How to view billing or pending invoices and contracts

After enrolling a student into a course, contracts and invoices are automatically generated and sent to students via email or in their billing tab.

To view invoices and contracts:

**Step 1: **Go to Finances > Billing >  **Pending Invoices**.

**Step 2:** Click on the Invoice number or Contract Title (Invoices and Contracts can be modified by attaching logos or school policies in Tools > Templates > **Invoice/Contract**).

**Step 3:** Invoices and contracts can be viewed and printed by clicking the **Print** button.

**Step 4:** When students pay for their invoices and you set their status to paid, it will move the invoice to **Paid Invoices**.

**Step 5:** If you checkmark the auto mark in the Fiances > Billing > **Online Payments** then after the online payment is paid by the student and confirmed then the pending invoices will automatically move to Paid Invoices


![Billing, Pending Invoices and contracts](https://storage.crisp.chat/users/helpdesk/website/5876b58d9455bc00/image_1kl5qe.png)