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.
Make any necessary changes to the invoice. We'll update the invoice balances accordingly as you type.
Please note that changes to invoices are not sent to parents on each change.
In order to send an updated invoice to a parent, when you are done editing, scroll to the top and click the Send Email Receipt
button. This will trigger a notification to all parents/guardians assigned to that club member.