Bowler Fees / Overpays / Refunds

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, go to the Weekly tab > Enter Weekly Bowling Fees > Weekly Fees tab > enter a negative (or a minus), amount under the “amount paid” column, for the bowler who over paid.
Go to the “Utilities” tab > Click on “Recalculate League Funds”.
Pay the bowler the amount due them.