1. From the Dashboard select "Scheduling", followed by "Events", then click on the Event Name.
2. Now select "Team Registrations"
3. Here you will mark off the box to the left of the team(s), followed by selecting "Update Payment Plan".
4. In the Window that appears, you will select the Payment Plan, followed by clicking "Update Payment Plan".
*It will look like this when complete.
Now that the Payment Plan has been updated, you can Invoice the Team(s).
5. Mark off the box to the left of the team(s), followed by clicking on "Invoice Teams".
6. Here you will select if you would like to invoice the Club or the Team directly. Followed by clicking "Invoice".