Review invoices, balances, and payment status

The billing header tells you how much is outstanding and how much was paid recently. Use that summary before reviewing each invoice line.

1. Step 1Check the outstanding balance for unpaid items.
2. Step 2Review the next due date and invoice number.
3. Step 3Use status filters when the list contains many invoices.

Open invoices show status, due date, amount, and available payment actions. Paid invoices and billing exports remain visible for receipt trails and account records.

1. Step 1Use Pay Now or the available invoice action when the status is due, pending, unpaid, overdue, or open. Draft or paid invoices are not payable.
2. Step 2Export billing records when you need a complete account snapshot.
3. Step 3Message the marina if the amount or service period looks wrong.

If wallet or auto-pay controls are available for the marina, keep the default method current before a due date. Some marinas still collect payment outside Atlantis, so follow the invoice instructions shown on the page.