Allow adjustments to invoices after being sent

Allow system admin to make adjustments to an invoice once it has been sent. For instance, we have coaches that are given a discount on their tuition once they complete their commitment. It would be nice to be able to apply that discount to their invoice after they have already began making payments.

  • Guest
  • May 18 2020
Frequency Several times a year
Which sport(s) does this apply to: Ice Hockey
Organization type Association/Club
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  • +1