If you have enabled "on account" at your front desk you'll need a way to create bills so your members can pay for their account purchases.  This guide will show you how that works:

You'll note that there is a now an area on the dashboard for you to see orders/ create bills and view bills.

When you click on Bills & Payments you can see any orders that have been placed.

You can filter orders by date and payment status:

Once you are ready to push bills out, you click on the Create Bills and choose the statement date.  You can select all and then send bills.  Your members will get a bill to go into their accounts and pay.

When a member is in their account they can see their open orders (until they are billed) and anything they've paid: