Navigate to your club's admin menu.
Click the Financials
button to access the financials area.
Invoices Created
tab.Click one of the Open Invoice
buttons in the appropriate table row.
Scroll down to the bottom of the invoice where you'll see a section labeled Transaction History
Click the Add Transaction
button.
Select a Transaction Type
.
Select a Transaction Method
.
Enter an Amount
for the transaction.
Enter any Notes
that are relevant to the transaction (optional).
Click the Add Transaction
button at the bottom of the form.