Knowledge Base

1. Enter your Admin Portal via tenfore.golf and login with your course credentials. 

2. On the left Navigation bar find Reports and click.

3. Under Reports, scroll and click on Charges, and then Payments under Charges.

4. In Payments home screen, click on the green "Add Payment" button in top right. 

5. This in theory can be used for a situation where the member's money is in the club but it didn't hit their account balance, you can do this payment as a "Management" type so that the member account is credited correctly, but there is no real payment information being taken. 

6. In Add Payment Screen, enter Customers name, Payment amount, any notes for reason of payment, Make this a Management Style of payment (Other types of payments can be used in other situations), and you can also split this payment over multiple instances.