TeeLedger
Available in TeeLedger

Configure player dues

Define whether the league collects dues, the amount, due date, fee items, and reminder policy.

Coverage matchSet player payment settings
The process

Do it in three checks

  1. 01

    Open the right area

    Go to Finance settings in the active league.

  2. 02

    Complete the action

    Save the season fee items and due dates before generating player invoices.

  3. 03

    Verify the result

    Preview the invoice set and confirm substitutes or waived golfers are treated according to league policy.

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
Collect league duesTrack optional player dues separately from TeeLedger subscription billing.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.