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Adjust Team Invoices

Users with the "Discretionary Credits" authorization have the ability to add additional line items to a team invoice after it's created. This can be used to increase or reduce the total cost. For example, you may want to charge a late registration fee, disciplinary penalties or adjust for special pricing. 

Here's how:

  1. Go to the team roster
  2. Open the "More" drop down menu
  3. Select "Adjust Team Invoice"
  4. Enter an amount to add to the invoice. Or a negative amount to reduce the invoice. 
  5. Click the "Update" button
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