Process payments per team/school

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This tab gives the possibilities to keep track of the payments of each participant of a team.  First select the desired team.

Next choose the participants you want to mark as Paid.  Do this either  by clicking on the participant or select more than one participant with a CTRL-click  (holding the CTRL key down and clicking).  After this, if you click on Selection, these participant(s) are marked. They will be shown as "paid".

You can also print a receipt.

 

 

 

 

 

 

TaekoPlan English Manual - (c) 2017 SenSoft Automation - Alphen aan den Rijn - The Netherlands