Help
Parent invoicing
Open team Dues (or org Dues). Create a fee or use a template, assign players, export CSV, and send reminders. Set up online payments with Stripe if you want card checkout, or mark paid when money arrives outside DugoutDesk.
Create and assign
- Open Dues. Optionally save a template for a recurring fee.
- Create an invoice, set the amount, and assign players (or assign remaining).
- Filter open, paid, and waived. Export CSV for your records.
Reminders and payment
Send reminders from the dues tools. Families see Amounts due on Account. They can pay online after you finish Stripe setup, or pay the team directly — then mark paid for offline payments.
Related
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