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From a fine ;
From a travel permit;
From a tournament sanction.
You till still have access to :
Teams in a tournament;
Other type of invoices.
This new module will allow you to easily get payment related to those type of activities. There is 2 ways to create invoices. Frist First you can start the process from the Invoicing module and select the invoice type. From there you will be able to link the invoice to the proper ressource. The second way is to start the invoice from the module different modules ( teams in a competition, fine, travel permit) and create an invoice from the Action button.
All the invoices will then be available inside the invoicing menu.The full documentation of this module will be released this week and we will post a news once this is ready.
All the details will be present in the task menu : Invoicing
Lock external team roster
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