TPC MatchPoint

To sign up a member go to the client's file, from: Customers --> Customers using the search options, and pressing : Once inside the...

In order to invoice all the reservations a customer has in one go we can go to: Planning --> Reservations --> Booking Invoicing Here you ...

We can enroll a family for a family membership fee directly from the customer card of the head of the family. Once inside the client's ...

To be able to make the remittances and send it to the bank you'll need to bill the outstanding fees. To do this, we go to: Finance --> Sales and lis...

To unsubscribe a customer´s subscription we can open the customer´s file from: Customers-> Customers. We will go to the option of...

To collect a monthly fee, we will first go to the customer's file.  To do so we will click on Customers-> Customers and then choose the customer´s n...

In order to be able to collect a fees in advance from a customer, we will first go to the customer's file.  We can choose the customer from the list...

The list of outstanding fees can be found in Finance-> See outstanding fees. Here we have several options to retrieve outstanding fees.  We can...

To manually split a fee, we will go to: Finance->Sales and listings -> Receipts We will search in the list of tickets the fee we want to split ...

In order to split any receipts we have from a customer, we will go to: Tools -> Sales and billing -> Split Documents. From here we will see the...