Reconciling with schools/leagues that prepay for services

The billing portion of the program needs to be modernized so that when a school prepays for services at the beginning of the season, we are able to determine how much they owe at the end of the season.  Either being able to export everything to Quickbooks or have arbiter show why someone owes more money at the end of the season and what games were added that led to their need to pay more money or vice versa.

Clark thinks a report that shows the actual slot pay for the billto's games would likely correctly show how much was spent by the school/league in contrast to what they were billed at the beginning of the season.


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