Return Check Charges

To track returned check fees in the Financials of the program, follow these steps:
  1. Go to Weekly > Enter Weekly Fees
  2. Enter your fees as normal
  3. Click on the Fines tab
  4. For a bowler:
            a. Click on the team and then the bowlers name
            b. Add a new fine
            c. Select Bouncing Check and enter the fine amount.
            d. Click Add Fine
If the fine is being paid in the current week, click on the Other Fees button. You can then enter the amount paid.
 
Note – if it not paid in the current week, this will continue to carry over to the next week(s) until it is paid.
This amount will show on the Other Income line on the Ledger sheet. It will show up as a fine on the bowler’s Financial history sheet.

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