PROCESS TO REVISE AN INVOICE:

1. Log in to your CLUB ACCOUNT
2. Go to PROGRAMS
3. Go to CLUB BILLING 
4. Go to CURRENT SEASON/PROGRAM
5. Go to MEMBERS 
6. Go to Player Name, use search function
7. Go to Pencil Icon to right of player
8. Go to INFO
9. Under GROUPS/TEAM - FEE PLANS 
10. Click on Pencil Icon next to appropriate Group/Team
11. Go to UPDATE PAYMENT PLAN
12. Edit the information and click SAVE