DASHBOARD - Overview of financials
CASH REGISTER
- Use the Cash Register to charge your customers for "non-registration" charges
DEPOSITS
- Overview of amount paid to you vs amount still owed to you
- HOW TO REQUEST MONEY?
- Go to this Dashboard page on your EVENT
- First make sure you click EDIT ACCOUNTS
- Click NEW & enter your bank information into the pop-up
- Click REQUEST EVENT MONEY
- You can request a custom amount or you can click the REQUEST AVAILABLE AMOUNT and we will send the amount of money that has cleared the bank, less the 10% hold that will come to you 10 days after your event ends.
INVOICES
- View all invoices on this page. You can click the + button to expand the information. Click the red PDF button for a downloadable receipt.
- Click the EDIT icon to make notes about that particular Invoice.
PENDING
- This view shows you what customers still have athletes in their cart that they have not yet paid for.
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