The “Associations Financial” report lets club admins easily view and print association receipts. From this report, you can access detailed invoice information for players or staff, including team ID, league, payment dates, and total amounts. This provides a clear record of payments that can be saved or printed for your records.
Step 1: Log into your athlete one Club Account - Click Here
Step 2: Select 'My Accounts' > 'Club Account' > Select your club
Step 3: Select 'Financials' > under Associations, select 'Players' or 'Staff'
Step 4: Select 'Player/Staff Registration' > Select Association > here, you can print invoice details.
The invoice details will include:
| Team ID | Player Information |
| Date Paid | League |
| Amount Paid | Total Amount |