How to load a client's wallet club
1.Open the "Customers/Sales" menu and look for the customer's name in the search bar:
2. On the "Wallet Club" tab, click "Add money":
3.Choose the "Payment Type", "Value" and "Busus":
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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 enable automatic refunds via Wallet
1.Options -> preferences -> payments Activate the option "Create Club Wallet automatically." Therefore, all customers whocancel within the cancellation period defined by the club, will be refunded directly via wallet club.Check Payment Reports - Tiesports Wallet
Introduction This guide is intended for professionals who have a subscription to the Tiesports software platform and who have enabled aWallet Tiesports. The Wallet Tiesports financial instrument allows users of the TIE PLAYER App to upload their ...Receipt from the same Customer
1. Whenever two players are associated with the same customer record, we can pass on the booking costs for both at once: 2. Just click on one of the lines under “pay” and then select the option “pay all of the client”: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. ...