Invoices are created when a refund of a donation occurs after the funds have been granted. 

Important Note: Grants will be interrupted when an invoice is created and until it is paid.

To pay an invoice, follow the simple instructions below:

Step 1:  From your Field Partner Dashboard, select 'Invoices' located under Accounting on the left-hand menu. Next, click the Print icon and the invoice will automatically download.

Step 2:  Print the invoice and mail a check or money order to the address listed on the invoice (1720 S Walton Blvd #4-155  Bentonville, AR 72712).  

Still need help, reach out here help@purecharity.com.