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Total Collected
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Pending
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Total Invoices
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Overdue
All
Pending
Paid
Overdue
| Invoice # | Pool | Pool Admin | Players | Amount | Invoice Date | Due Date | Status | Actions |
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| Invoice # | Pool | Pool Admin | Players | Amount | Invoice Date | Due Date | Status | Actions |
|---|
Use this only for payments received outside PayPal. The pool admin is notified that payment was received, and any past-due restriction is lifted.
This puts the invoice back to unpaid. The pool admin is notified that the payment record was reversed, and if the invoice is past due the pool is restricted again immediately.