How to Invoice members (Players) in bulk as an Association

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.