Subscriptions

• Export – Income received in advance
• Adding a Subscription in Bulk
• Delete a mass subscription

Invoices

• Create an Immediate Invoice in the CRM
• Collection of Membership Fees
• Bill a subscription - Finances
• Send a Payment Reminder

Direct Debit

• Delete a SEPA payment already in a batch
• Delete a Single Euro Payments Area (SEPA) batch
• View SEPA direct debit history
• View total amount of a SEPA batch
• Generate SEPA XML file
• Manage rejected SEPA direct debit

Transactions

• Add an address to an existing invoice - Finances
• Print a Payment Report
• Modify a payment type - Finances

End of Day

• Print Cash Register Report by User
• Print an End-of-Day Closing Report

Special Products

• Points Card History
• Manage Cash Vouchers

Prepayments

• GolfNow prepayments - Convert an GN pass to an invoice