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.
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