Fees and invoices
The club issues an invoice and the player and their parents see it in their account. Payment happens outside IceOn; the club marks it as paid.
Steps
Open “Club Fees” and press “Create invoice”.
Choose the team and tick the players.
Enter the purpose (for example “October fee”), the amount per player and “Due by”, then press the create button.
When the money arrives, open the invoice and press “Mark as paid”.
Good to know
- The currency comes from “Club settings”. Invoices already issued do not change when the currency does.