Invoices are created when a refund of a donation occurs after the funds have been granted. Your invoices are located on your organization's dashboard under the Accounting tab.
Important Note: Grants will be interrupted when an invoice is created and until it is paid.
To pay an invoice, follow the instructions below.
Step One: Starting from your nonprofit dashboard, click Invoices located under the Accounting tab. Next, click the Print button and the invoice will download.
Step Two: Print the invoice and mail a check or money order to the address listed on the invoice.