Record a dues payment
Post an offline or externally collected payment without changing the invoice history.
Coverage matchMark a player as paid
The process
Do it in three checks
- 01
Open the right area
Go to Finance in the active league.
- 02
Complete the action
Open the golfer's balance, record the amount, date, method, and note, then save the transaction.
- 03
Verify the result
The invoice balance and finance totals should update while retaining the payment audit trail.
