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kjcgoins

Junior Member
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Posts: 2
Reply with quote  #1 
We invoice league fees through PowerPay.  If I put a credit in for someone, it automatically changes the processing fees.  I am having trouble reconciling because I can't find a deposit report that will tell me how much for each person is processing fees vs. what I invoiced.
I have about 500 members and I am afraid if I do this for all my teams, I will never be able to balance what I invoiced vs. what I have collected.
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smeisner14

Junior Member
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Posts: 10
Reply with quote  #2 
Are you utilizing both the Activity Reports and the Payout Reports?

I find the reporting in PowerPay to be really lacking. It's unfortunate because on the User's end it is so easy to use, but from an admin and accounting standpoint it leaves a lot to be desired.
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kjcgoins

Junior Member
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Posts: 2
Reply with quote  #3 
Yes, I am using both reports.
What I need is a report that tells me the net amount we are receiving for each payment, not deposit.  I have issued a ton of credits and I have no way of knowing if they paid in full, partial payments, etc.  All I have is an Activity report that shows the total (with their service fees included), not a net that I will receive.
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docnzok

Moderator
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Posts: 47
Reply with quote  #4 
I have mentioned this in the forums and the ideas portal many times, that until these new tools are bound and linked to registration, it is very hard to reconcile using them, unless you use them exclusively.

I know SE is working hard on getting the links to registration integrated into several modules, but until then, you need to be very diligent.

Mark
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