Sign in to "SportsEngine HQ."
In the left navigation menu, click Financials > Orders.
Locate and click the correct order, using the search bar and filters as necessary.
Check the boxes for multiple orders to create attached orders in bulk.
NOTE: When creating attached orders in bulk, you can create up to 25 at a time.
Click Attach New Order.
In the Choose items dropdown, use the search bar to find and select the necessary sale item, then click Apply.
Repeat this step for multiple sale items as needed.
Adjust item quantities accordingly.
If desired, type descriptions and/or messages to send with the order.
Click Next.
Select a date to collect the payment.
NOTE: The selected date must be at least 8 days from today's date.
To reduce the amount due, check the Apply Credit box.
Enter the Credit Amount and the Reason for Credit.
Click Next.
Review the order details and click Create order.
