RecConnect Tutorials
  • Welcome to RecConnect!
  • Registrations
    • Overview
    • Create Registration Pool
    • Edit Registration Pool
    • Viewing Who's Registered
    • Canceling/Refunding a Registration
    • In Person Registrations
    • Adding Agreement Forms
    • Mark User as Paid
    • Manual Registration Birth Certificates
    • Move Registrant
  • Team and Roster Management
    • Overview
    • Roster Builder
    • Manage Roster
    • Create Team
  • Game Schedules
    • Overview
    • Create Game Schedule
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  • Scoreboards
    • Overview
    • Create Scoreboard Code
    • Create Scoreboard Entry
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  • Payments
    • Overview
    • Configure Payments
    • Send an Invoice
    • Add Stripe Team Member
  • Events
    • Event Ticketing
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  1. Payments

Send an Invoice

PreviousConfigure PaymentsNextAdd Stripe Team Member

Last updated 1 month ago

There are two ways to send invoices.

Option #1: Select the members tab, find a member, and invoice.

Option #2: Select the invoices tab, click create invoice and manually populate the fields.

Option #1

1) Login to the RecConnect dashboard at:

2) Select Members in the left hand navigation

3) Click the 3 dots quick action menu and click Send Invoice

4) Fill out the dialog that's presented, and click Create Invoice .

View all invoices under the Invoices tab in the left hand navigation.

Option #2

2) Select Invoices in the left hand navigation

3) Click Create Invoice button and fill out the form.

1) Login to the RecConnect dashboard at:

https://admin.recconnect.io
https://admin.recconnect.io