Trackomg returned check fees

Products > BLS > BLS-2025 > Financials
To track returned check fees in the program's financials, follow these steps:
  1. Go to Weekly Fees:
    • Open the program and navigate to Weekly > Enter Weekly Fees.
  2. Enter Fees:
    • Enter your regular fees as usual.
  3. Add a Fine:
    • Click on the "Fines" tab.
    • For a specific bowler: a. Select the team and then the bowler’s name. b. Click on "Add New Fine." c. Choose "Bouncing Check" from the list and enter the fine amount. d. Click "Add Fine."
  4. Recording Payment (if applicable):
    • If the fine is being paid in the current week, click on the "Other Fees" button.
    • Enter the amount paid for the fine.
Note: If the fine is not paid in the current week, it will carry over to subsequent weeks until it is paid. This amount will be reflected on the "Other Income" line on the Ledger sheet and will also appear as a fine on the bowler’s Financial History sheet.
Article ID: 3562, , Modified: 8/16/2024 at 3:35 PM

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