The below video will demonstrate how to manually add an invoice to a player registration:
- Click the name of the program
- Click "Program Registrations" in the light grey menu bar
- Find the player you need to add the invoice for and click the player's ID number to the left of their name
- You will then click on the player's billing account number
- Click the "Invoices & Payments" tab
- Click "Create Invoice"
- You can name the invoice, set the price, assign a due date, and set the invoice to auto charge. Of note, if you enter a due date and set the invoice to auto charge, the payment will be processed at 12AM on the due date.