Summary

The summary screen provides some information on the ongoing invoice collections.

View, Add and Remove Players

The Players tab provides information on each player that has been requested to pay the Custom Invoice. Click on Add Players to include additional players. Click on the red “x” to remove a player from the custom invoice.

Note, unpaid invoices are in a pending state and can be deleted but not terminated.

Add Players

Add players by auto completing the player name or the team name.

When selecting by team, specific players on the team can be selected.

Reports

The Reports tab provides a Transaction Report and a Payment Report.

Invoice Management

Byga provides capabilities to manage the Custom invoices. Invoice Management is documented separately in the Byga Invoice Management Module document.

Miscellaneous

Permissions

Manage Custom Invoices is found in the Miscellaneous permissions section.

For more information, please reference Byga Custom Invoices