Automated accounting for your cash payments too.

​

​

Enter Individual Cash Payments

​

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

​

​

​

​

​

​

​

​

​

2. Click on the league the cash payment is for.

​

3. Click the Pay button next to the bowlers name.

​

​

​

​

​

​

​

​

​

​

​

​

​

4. Select appropriate Payment Method, Cash or Credit Card

 

5.  Select the "Amount Received In Cash" from the drown down, or select other if a different amount is collected.

 

6. Select Entry Fee if paying entry fee.

​

 

7.  Select the date the cash was collected.

 

8.  Click the Submit Payment button.

​

​

​

​

​

​

​

​

​