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There can be 2 types of entries here. The first kind appears with a tick check box to the left and the word Remove to the right. These entries have not been made into an invoice yet.
You can select the items that you want and create an invoice.
Click on the tick check boxes that correspond to the items you want to create an invoice for
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Click Click the tick check box at the very top if you want to select ALL of the items
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Click Create Invoice at the bottom
At this point you can take a payment or leave it as an outstanding invoice
The other items that you might see sitting on account On Account have no tick check box next to them, and there is no option to remove them. These are items that Volo Member Manager has automatically created into an invoice on the member’s billing date, but that an administrator has not approved. Once the invoice is approved the items are removed from the On Account area, and will appear in Open Invoices if awaiting payment or Invoice History, once the member has paid in full
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