There are three options that you can use to invoice teams for your event.
Option 1: Setting a registration fee in the event setup upon registration.
From your "Event Setup" page, click the "Fees and Payments" tab.
Click the "New Registration Fee" button.
Build out your fee. This is where you can set up a fee for specific team genders and age groups. You can open it up to either credit cards, checks/money orders or both. There is a checkbox which will allow a team to be charged when they register. (If left unchecked, team will be charged when they are accepted to the event.
Option Two: You can set a $0 fee for teams to register and bulk invoice the clubs later
Go to your "Fees and Payments" tab within the event. Click on the "Fee Name" to edit.
Adjust your fee to the price you want to charge and click "Save".
Go to your "Team Registrations" tab. Click the checkbox next to the teams you want to invoice, then click the "Update Payment Plan" button.
Select the "Updated Payment Plan" in the dropdown, and click "Update Payment Plan".
With the checkbox's still selected for those teams, click the "Invoice Team" button.
You can choose to Invoice the team or their associated club, then click "Invoice".