Selecting bank account to deposit at the invoice level.

We invoice for several different reasons at one time.  We invoice sponsors for sponsorship, we invoice teams for tournament entry when they defer payment through registration, and we invoice third parties for dues.  Each of those has their own checking account.   Currently SE will only allow you to deposit that money into your primary account.  We need to be able to select which bank account that invoice should credit to at the invoice level.   

  • Corbin Strong
  • Feb 6 2019
Frequency Daily
Which sport(s) does this apply to: Softball
Organization type League
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