Financial

The Financial (Orders) tab lists each club’s orders. Use the filters to find what needs attention: No charge, Pending, Overdue, Paid and Cancelled.

For each order you can:

• Apply a discount: Lowers the order amount.
• Mark as received: Records a payment made outside the system, for example in cash.
• Delete the order: Removes the order. You choose whether the entries stay or are deleted with it (Delete the order and the entries).

Caution

Deleting the order together with its entries removes the athletes from their events. Double-check before confirming.