- Log in to your Team Sports Admin account.
- Click PLAYERS in the main menu.
- Enter the player's name and click Search.
- Select and open the player's account and click the money icon under Quick Links.
- Click the Outstanding Payments tab.
- Click the pencil icon in the Actions column next to the invoice you'd like to mark as paid offline.
- Scroll down to the section Mark As Paid Offline and click the check box next to Mark As Paid Offline.
- A drop down will appear where you can choose cash, check, or other.
- Make your selection and enter the details of the payment.
- When you're finished, click Update to save your entry.
As an Organization Admin, how do I mark an outstanding invoice as paid offline?
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