Automated book keeping for your cash payments too.

​

​

Entering Mass Cash

 

1. Click on the "Manage Dues" button in your side bar.

​

 

 

 

 

 

​

​

​

2. Click on the league the cash payments are for.

​

 

3. Go to Bowler Accounts and select the Mass Pay button located in the action menu

​

​

 

 

 

 

 

 

​

​

​

​

4.  Populate the correct cash amounts per bowler & the day cash was collected.

​

 

 

 

 

 

 

 

 

 

 

 

 

​

​

​

​

​

​

​

​

 

5.  Review the Total & click the Submit button.