An invoice has been made out to the patient, but no money has been received towards the invoice as yet, therefore the invoice will show as unpaid.
Roadmap:
Mobile view: S Landing page ~ B Log In ~ S Welcome/Log In (Fill in your credentials) ~ NB ~ View my payments - List of unpaid invoices will appear
Mobile view 2: S Landing page ~ B Log In ~ S Welcome/Log In (Fill in your credentials) ~ ~ NB ~ B Payments - List of unpaid invoices will appear
Website view 1: S Landing page > B Log In > S Welcome/Log In (Fill in your credentials) > NB > B Payments > B Unpaid invoices - List of unpaid invoices will appear
Website view 2: S Landing page > B Log In > S Welcome/Log In (Fill in your credentials) > B Dashboard > B View my payments > B Unpaid Invoices - List of invoices will appear