If you would like to pull a report of all of your unpaid invoices, go to Financial->Unpaid Invoices. Use the date filters on the right to select the age of invoices you would like to see.

Once you have the age of invoices and filters you want, click Submit to see your results.

You will then see a list of all of the invoices that match your search criteria.

You can then apply payments to these invoices individually or as a batch. Hit the "Charge" button to apply a payment to an individual invoice or select multiple by using the check boxes in the first column.

If you would like to charge all the customers in your list who have a card on file, 1) check this filter on the right and hit submit;

2) Hit this select all box from the resulting list;

3) Scroll to the bottom and hit "Charge Selected";

4) You can then see a report of all the transactions by going to Financial->Transactions or your Message Board.