You must have "Full Access" or "Limited Access - Financials" permissions to invoice your members.
Sign in to "SportsEngine HQ."
Once in "SportsEngine HQ," in the left navigation menu, click on the Financials/Invoicing tab, then choose Invoicing/Invoices.
In the top-right corner of the screen, click Send Invoices.
Fill out all the necessary and required fields:
Recipient: To whom the invoice is sent.
Description: What is being invoiced. Ex: Spring Player Fees, Blue XL T-Shirt, or Fundraising Fee.
Message (Optional): Any additional information desired.
Itemize Invoice: Break the fee down item by item.
Invoice Amount: Amount to Invoice the member.
Processing Fee: Here is where to choose who pays the processing fee. Either the Organization (You) or the Recipient (Member).
Payment Term: Choose the Term(s) to use.
Click Send Invoice.