How can I see the families/invoices that are not enrolled in Autopay?

To view what invoices are not enrolled in AutoPay, navigate to an AR Invoice Header query.  That can be from the AR Workflow Homepage or the "Invoices Enrolled in AutoPay" query on the AutoPay Homepage.  To see which Invoices are not on AutoPay add the field AutoPay Status to the query, and change the criteria to look for "Manual".  This will show you all the invoices not on AutoPay. 

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