Bill to Account sales, such as snack bar purchases or guest passes charged to an account, show up in different places depending on whether they've been invoiced and paid. Use these three places together for the full picture.
1. Paid Invoices: Sales Details
Paid Bill to Account charges appear in Finances → Sales Details. See Sales Details Report.
2. Unpaid Invoices: View Invoices
Invoices that haven't been paid are in Finances → View Invoices, clearly marked as unpaid. See How To View Orders, Create Invoices and View Invoices in Point of Sale.
3. Orders Not Yet Invoiced: Point of Sale Orders
Point of Sale orders that haven't been added to an invoice yet are in Point of Sale → View POS Orders. Set the date range you need.
To understand how orders roll up into invoices, see How Billing Works in Member Splash: Payments vs. Invoices.