TeeLedger
Available in TeeLedger

Collect league dues

Track optional player dues separately from TeeLedger subscription billing.

Coverage matchCollect league dues
The process

Do it in three checks

  1. 01

    Open the right area

    Go to Finance in the active league.

  2. 02

    Complete the action

    Configure the season charge, create player invoices, and record payments, waivers, adjustments, or reversals against the correct golfer.

  3. 03

    Verify the result

    The collected, outstanding, and overdue totals should reconcile to the player ledger.

TeeLedger Finance demo with collected and outstanding league dues
Current TeeLedger interactive demo · sample data only
Open this part of the interactive demo
Keep going
Configure player duesDefine whether the league collects dues, the amount, due date, fee items, and reminder policy.Send dues remindersSend a controlled reminder only to golfers with an open balance.Record a dues paymentPost an offline or externally collected payment without changing the invoice history.Review who has paidFilter the finance ledger by paid, open, overdue, waived, or adjusted status.