Instructions:
Step 1:
- Log into your account, then go to Association > Registrations > and click Search
Step 2:
- Use the Filters to search for the players or teams that you would like to invoice.
Step 3:
- Click on a checkbox next to each player’s name that you want to invoice. Then select Bulk Actions > and select Invoice.
- Note: Click the first checkbox to bulk select all users listed.
Step 4:
- Enter the Date Due and click Invoice.
