Tender options when crediting an invoice

The invoicing / finance section needs a lot of work.  To start with, it would be nice if there were additional  tender options (i.e. payment received by check, cash, credit, Team Manager reimbursement, etc.).  We also need to be able to void an invoice that already has credit to it. Right now if I receive a check for a partial payment, if I need to reimburse an account, or if I need to void a partially paid invoice, all I can do is 'credit' the invoice.  We need more flexibility here.  

  • Guest
  • Nov 7 2019
Frequency Daily
Which sport(s) does this apply to: Not Sport Specific
Organization type Team
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