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If you plan on collecting online payments through LeagueApps, you can manage the payment invoices of all your site members. Managing invoices is useful if you want to modify the balance owed by a member, issue refunds, and take action of those who still owe fees. Check out our blog post to learn more about how to optimize payment collection.

Manage the invoices in your LeagueApps Manager Console under Reports on the main icon navigation bar.

Narrow down your list of invoices by:

• Desired date range
• Filter by Registration Status, Deadline Status, Sport, Season, Program, Member Name
• Sort by Date Created, Amount Billed, Status, Outstanding Balance, and more

Payment Reminders

Invoice reminders can be sent in the following ways:

1. By Individual

• Any single invoice row will have a Send Reminder button (under Deadline column). Write an optional message and send.

2. By Filtered Group

• Filter to a desired set of invoices, then Send Payment Reminders to All in the filtered set (above Invoiced column).

3. By Program

• In the top right of your program dashboard ("Manage > Select program"), click Overdue Invoices button. This will load an invoices report that shows the due/overdue invoices of that particular program.

4. Automatic Reminders

• Set automatic invoice reminders for specific programs.  See Registrations Options Explained for more details.

Manage Invoices for Unpaid Participants

Click on pencil icon next to an unpaid member and manage invoice in one of the three ways:

1. Change Amount Billed - Raise or lower the amount a member is billed by entering the dollar amount (TIP: Enter a negative number to lower the amount).

• Add Notes to provide an explanation for your records.

  2. Add Offline Payment - If a member pays offline, update to reflect an offline payment by entering the dollar amount that was paid.  

• Select Offline Payment Types: Cash, Check, Other  

3. Void Invoice - Voiding an invoice will result in a full refund for all online payments, and will exclude the invoice from payment summaries.

• Add Notes

* Refunds can only be issued for paid or partially paid invoices, NOT unpaid participants.

CAUTION: Voiding an invoice will automatically refund any associated electronic payments, and the invoices will be excluded from payment summaries. The amount of money to be refunded is zero.

Manage Invoices for Paid Participants

Manage invoice for a paid member the same way you would an unpaid member, EXCEPT:

1. There is no Offline Payment Option
2. Instead, you have the option to Issue Refunds.

Manage Invoices for Partially Paid Participants

Manage Invoices for Partial Players in one of four ways:

1. Change Amount Billed
2. Issue Refund
3. Add Offline Payment
4. Void Invoice

CAUTION: If an offline payment is recorded - be sure to reimburse this member off-line if the amount due is sufficiently lowered.

You can access the payment invoices of a specific program, found here: "Manage > Select program > Invoices"