diff --git a/client/index.php b/client/index.php
index 7706dc1f..7556c1bf 100644
--- a/client/index.php
+++ b/client/index.php
@@ -180,28 +180,28 @@ if ($session_contact_primary == 1 || $session_contact_is_billing_contact) { ?>
 <div class="row">
 
     <?php if ($balance > 0) { ?>
-    <div class="col-sm-3 offset-1">
-        <div class="card">
+    <div class="col-sm-3">
+        <a href="unpaid_invoices.php" class="card">
             <div class="card-header">
-                <h3 class="card-title text-bold">Account Balance</h3>
+                <h3 class="card-title text-bold text-dark">Account Balance</h3>
             </div>
             <div class="card-body">
                 <div class="h4 text-danger"><b><?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?></b></div>
             </div>
-        </div>
+        </a>
     </div>
     <?php } ?>
 
     <?php if ($recurring_monthly_total > 0) { ?>
     <div class="col-sm-3">
-        <div class="card">
+        <a href="recurring_invoices.php" class="card text-dark">
             <div class="card-header">
                 <h3 class="card-title">Recurring Monthly</h3>
             </div>
             <div class="card-body">
                 <div class="h4"><b><?php echo numfmt_format_currency($currency_format, $recurring_monthly_total, $session_company_currency); ?></b></div>
             </div>
-        </div>
+        </a>
     </div>
     <?php } ?>
 
@@ -217,8 +217,8 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
 <div class="row">
 
     <?php if (mysqli_num_rows($sql_domains_expiring) > 0) { ?>
-    <div class="col-sm-3 offset-1">
-        <div class="card">
+    <div class="col-sm-3">
+        <a href="domains.php" class="card text-dark">
             <div class="card-header">
                 <h3 class="card-title text-bold">Domains Expiring</h3>
             </div>
@@ -240,7 +240,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
                     <?php
                 }
                 ?>
-            </div>
+            </a>
         </div>
     </div>
     <?php } ?>
@@ -255,7 +255,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
 <div class="row">
     <?php if (mysqli_num_rows($sql_assigned_assets) > 0) { ?>
     <div class="col-sm-3">
-        <div class="card">
+        <a href="assets.php" class="card text-dark">
             <div class="card-header">
                 <h3 class="card-title">Your Assigned Assets</h3>
             </div>
@@ -277,7 +277,7 @@ if ($session_contact_primary == 1 || $session_contact_is_technical_contact) {
                 ?>
                 </table>
             </div>
-        </div>
+        </a>
     </div>
     <?php } ?>
 </div>
diff --git a/client/invoices.php b/client/invoices.php
index 654a4bd3..eb2070d4 100644
--- a/client/invoices.php
+++ b/client/invoices.php
@@ -86,7 +86,6 @@ $invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_clie
                             <?php echo $invoice_status; ?>
                         </span>
                     </td>
-
                 </tr>
             <?php } ?>
 
diff --git a/client/unpaid_invoices.php b/client/unpaid_invoices.php
new file mode 100644
index 00000000..0008b4c8
--- /dev/null
+++ b/client/unpaid_invoices.php
@@ -0,0 +1,170 @@
+<?php
+/*
+ * Client Portal
+ * Invoices for PTC
+ */
+
+header("Content-Security-Policy: default-src 'self'");
+
+require_once "includes/inc_all.php";
+
+
+if ($session_contact_primary == 0 && !$session_contact_is_billing_contact) {
+    header("Location: post.php?logout");
+    exit();
+}
+
+$invoices_sql = mysqli_query($mysqli, "SELECT * FROM invoices WHERE invoice_client_id = $session_client_id AND (invoice_status = 'Viewed' OR invoice_status = 'Sent' OR invoice_status = 'Partial') ORDER BY invoice_date DESC");
+
+
+// Saved Payment Methods
+$sql_saved_payment_methods = mysqli_query($mysqli, "
+    SELECT * FROM client_saved_payment_methods
+    LEFT JOIN payment_providers 
+        ON client_saved_payment_methods.saved_payment_provider_id = payment_providers.payment_provider_id
+    WHERE saved_payment_client_id = $session_client_id
+    AND payment_provider_active = 1;
+");
+
+// Get Balance
+// Billing Card Queries
+ //Add up all the payments for the invoice and get the total amount paid to the invoice
+$sql_invoice_amounts = mysqli_query($mysqli, "SELECT SUM(invoice_amount) AS invoice_amounts FROM invoices WHERE invoice_client_id = $session_client_id AND invoice_status != 'Draft' AND invoice_status != 'Cancelled' AND invoice_status != 'Non-Billable'");
+$row = mysqli_fetch_array($sql_invoice_amounts);
+
+$invoice_amounts = floatval($row['invoice_amounts']);
+
+$sql_amount_paid = mysqli_query($mysqli, "SELECT SUM(payment_amount) AS amount_paid FROM payments, invoices WHERE payment_invoice_id = invoice_id AND invoice_client_id = $session_client_id");
+$row = mysqli_fetch_array($sql_amount_paid);
+
+$amount_paid = floatval($row['amount_paid']);
+
+$balance = $invoice_amounts - $amount_paid;
+
+?>
+
+<div class="row">
+    <div class="col-5">
+        <h3>Unpaid Invoices</h3>
+    </div>
+    <div class="col-5">
+        <?php if ($config_stripe_enable) { ?>
+        <button type="button" class="btn btn-success dropdown-toggle float-right" data-toggle="dropdown"><i class="fa fa-fw fa-credit-card mr-2"></i>Pay Balance <strong>(<?php echo numfmt_format_currency($currency_format, $balance, $session_company_currency); ?>)</strong></button>
+        <div class="dropdown-menu">
+            <a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
+            <?php 
+            if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
+                <h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
+            <?php
+            while ($row = mysqli_fetch_array($sql_saved_payment_methods)) {
+                $saved_payment_id = intval($row['saved_payment_id']);
+                $saved_payment_description = nullable_htmlentities($row['saved_payment_description']);
+                $payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
+                ?>
+
+                <a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
+            <?php }
+            } ?>
+        </div>
+        <?php } // End Payment Provider Enable Check ?>
+    </div>
+</div>
+<div class="row">
+
+    <div class="col-md-10">
+
+        <table class="table tabled-bordered border border-dark">
+            <thead class="thead-dark">
+            <tr>
+                <th>#</th>
+                <th>Scope</th>
+                <th>Amount</th>
+                <th>Date</th>
+                <th>Due</th>
+                <th></th>
+            </tr>
+            </thead>
+            <tbody>
+
+            <?php
+            while ($row = mysqli_fetch_array($invoices_sql)) {
+                $invoice_id = intval($row['invoice_id']);
+                $invoice_prefix = nullable_htmlentities($row['invoice_prefix']);
+                $invoice_number = intval($row['invoice_number']);
+                $invoice_scope = nullable_htmlentities($row['invoice_scope']);
+                $invoice_status = nullable_htmlentities($row['invoice_status']);
+                $invoice_date = nullable_htmlentities($row['invoice_date']);
+                $invoice_due = nullable_htmlentities($row['invoice_due']);
+                $invoice_amount = floatval($row['invoice_amount']);
+                $invoice_url_key = nullable_htmlentities($row['invoice_url_key']);
+
+                if (empty($invoice_scope)) {
+                    $invoice_scope_display = "-";
+                } else {
+                    $invoice_scope_display = $invoice_scope;
+                }
+
+                $now = time();
+                if (($invoice_status == "Sent" || $invoice_status == "Partial" || $invoice_status == "Viewed") && strtotime($invoice_due) + 86400 < $now) {
+                    $overdue_color = "text-danger font-weight-bold";
+                } else {
+                    $overdue_color = "";
+                }
+
+                if ($invoice_status == "Sent") {
+                    $invoice_badge_color = "warning text-white";
+                } elseif ($invoice_status == "Viewed") {
+                    $invoice_badge_color = "info";
+                } elseif ($invoice_status == "Partial") {
+                    $invoice_badge_color = "primary";
+                } elseif ($invoice_status == "Paid") {
+                    $invoice_badge_color = "success";
+                } elseif ($invoice_status == "Cancelled") {
+                    $invoice_badge_color = "danger";
+                } else{
+                    $invoice_badge_color = "secondary";
+                }
+                ?>
+
+                <tr>
+                    <td><a target="_blank" href="//<?php echo $config_base_url ?>/guest/guest_view_invoice.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"?>"> <?php echo "$invoice_prefix$invoice_number"; ?></a></td>
+                    <td><?php echo $invoice_scope_display; ?></td>
+                    <td><?php echo numfmt_format_currency($currency_format, $invoice_amount, $session_company_currency); ?></td>
+                    <td><?php echo $invoice_date; ?></td>
+                    <td class="<?php echo $overdue_color; ?>"><?php echo $invoice_due; ?></td>
+                    <td>
+                        <?php if ($config_stripe_enable) { ?>
+                        <button type="button" class="btn btn-sm btn-success dropdown-toggle" data-toggle="dropdown">Pay</button>
+                        <div class="dropdown-menu">
+                            <a class="dropdown-item" href="//<?php echo $config_base_url ?>/guest/guest_pay_invoice_stripe.php?invoice_id=<?php echo "$invoice_id&url_key=$invoice_url_key"; ?>">Enter Card Manually</a>
+                            <?php 
+                            if (mysqli_num_rows($sql_saved_payment_methods) > 0) { ?>
+                                <h6 class="dropdown-header text-left">Pay with a Saved Card</h6>
+                            <?php
+                            while ($row = mysqli_fetch_array($sql_saved_payment_methods)) {
+                                $saved_payment_id = intval($row['saved_payment_id']);
+                                $saved_payment_description = nullable_htmlentities($row['saved_payment_description']);
+                                $payment_provider_name = nullable_htmlentities($row['payment_provider_name']);
+                                ?>
+
+                                <a class="dropdown-item confirm-link" href="post.php?add_payment_by_provider=<?php echo $saved_payment_provider_id; ?>&invoice_id=<?php echo $invoice_id; ?>&csrf_token=<?php echo $_SESSION['csrf_token']; ?>"><?php echo "$payment_provider_name | $saved_payment_description"; ?></a>
+                            <?php }
+                            } ?>
+                        </div>
+                        <?php } // End Payment Provider Enable Check ?>
+                    </td>
+
+                </tr>
+            <?php } ?>
+
+            </tbody>
+        </table>
+
+    </div>
+
+</div>
+
+
+<?php
+require_once "includes/footer.php";
+