Mass Cash Payments
Automated book keeping for your cash payments too.
Entering Mass Cash
1. Click on the "Manage Dues" button in your side bar.
2. Click on the league the cash payments are for.
3. Go to Bowler Accounts and select the Mass Pay button located in the action menu
4. Populate the correct cash amounts per bowler & the day cash was collected.
5. Review the Total & click the Submit button.