Payment Schedule
Automated reconciliations and weekly summaries for each event's dues.
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Overview
The Payment Schedule shows an event's weekly payment schedule with summaries of all dues received, cash received, lineage, and more.
Step-by-Step: Viewing the Payment Schedule
1
Open the Events tab on your DashboardFrom your LeaguePals Dashboard, click the Events tab. Your current events are listed under Active.
2
Click the gear icon next to your eventFind your event in the list and click the gear icon in the Actions column. If you have a lot of events, type the event name into Search this table to find it faster.
3
Choose DuesThis opens the event's dues page with the Payment Schedule, Bowler Accounts, Attachments, and Transaction List tabs.
4
Open the Payment Schedule tabThe Payment Schedule tab is at the top of the dues page.
Columns to Know
- Weekly Receivables: All funds collected and recorded, including online and cash.
- Cash Receivables: All cash payments recorded in LeaguePals.
- League Funds: Funds specific to the league (Weekly Receivables minus Lineage).
- Lineage +/-: Shows whether lineage is ahead or behind each week.
- Dues +/-: Shows whether dues are ahead or behind each week.
Tip
Need to change a due date? See Edit Payment Schedule.
Can't find your event?
Events from past seasons are no longer in the Active list. Click the Archived tab next to Active on the Events tab to find them.
Need more help?
If you get stuck, submit a support ticket and our team will be happy to help.
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