Under Manage Payments, you can keep track of who has paid and who hasn't. You can pull out reports as well.
Under Menu > Manage > Event Fees > Manage Payments:
- You can insert cash payments
- Keep track of what is paid or not paid (transaction history/Unpaid Items)
How to insert cash payments:
1. Choose a division;
2. Choose the team or player tab to get directly to a team and the roster or straight to players;
3. Select the player;
4. Click on Add a Payment button at the top.
5. Insert the amount.
6. Type the payment method: (Ex. Cash)
7. Select what the money will be paying for.
8. Save.