You must have "Full Access" or "Limited Access - Financials" permissions to invoice a group.
Sign in to "SportsEngine HQ."
Once in "SportsEngine HQ," click the Members tab, then click Directory.
Choose the Groups sub-tab and select the group(s) to invoice.
To filter to a specific group type, click the All Active Groups drop-down list and select "Groups" or "Smart Groups."
Click Send Invoices.
Fill out all necessary and mandatory information for the invoice.
Click Send Invoice.
Any refunds must be issued one by one. To issue refunds, follow these steps.