Individual Payments

Automated accounting for your cash payments too.

Enter Individual Cash Payments

1. Click on the "Manage Dues" button in your side bar.

2. Click on the league the cash payment is for.

3. Click on the Bowler Accounts tab and then find the team for the bowler and click on the arrow to the left of the team name to show the bowlers on the team. Then you can hit the pay button on the right side of the page.

4. Select appropriate Payment Method, Cash or Credit Card

5.  Select the "Amount Received In Cash" from the drown down, or select other if a different amount is collected.

6. Select Entry Fee if paying entry fee.

7.  Select the date the cash was collected.

8.  Click the Submit Payment button.