At the end of the season, or when a bowler quits the league, it may be necessary to enter a refund to the bowler who has paid more money than they have used.
To issue a refund:
- From the Main Menu, click Weekly > Enter Weekly Bowling Fees > Weekly Fees tab
- Enter a negative amount under the “amount paid” column for the bowler who over paid.
- From the Main Menu, click Utilities > Recalculate League Funds.
- Pay the bowler the amount due them.