How to change/delete the amount of an expense
1.In order to change the amount of a payment amount, you must go to the tab of the customers/sales - Zoom open player chip and click "Edit"
2.You should delete the value inside the rectangle and enter the correct one.
3.Finally, just click "Save":
1.In order to change the delete a payment amount, you must go to the tab of the Customers/sales - open player chip and click on (X)
Related Articles
Import an invoice
For cases where the invoice description is different from the expense already paid, the club/organization can make the invoice at Weoinvoice, and then choose to import the invoice into that expense. Let's now import an already generated invoice: 1. ...Return to the Wallet de Club
Must open the customer/sales form of the player concerned. Identify the expense to be returned and click the X in front of it. You should now choose "refund for the club Wallet".How to receive/pay multiple items
1. In customers/sales, search for the name of the customer to whom you want to post various expenses. Inside the tab, click on “new expense”: 2. Choose the item you want to sell, click save and repeat the same process for the next item: 3. Once you ...Protection of minors (sending expenses to the parent's account)
In order for emails with the amounts owed of the minor are sent directly to the email from the parent's customer account, there are several steps to follow: 1.Add the contact of the adult responsible for the minor to the player's chip under "Other ...Subscription of the Platform for professionals - Payment of the Service and your invoice
Introduction This article is intended for professionals who have a subscription to the Tiesports software platform from the perspective of club management, federation, sports corporation or tournament organizer. Saas (Software as a Service) being ...