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Inter-Brand invoices can no longer be created and left open.
Eliminates artificially inflated Accounts Receivable data for more accurate financials.
When Inter-Brand is being used, it must apply to the entirety of a registration (excluding discounts). No other payment method (excluding discounts) may be used in conjunction with the Inter-Brand method.
If a registration needs to be removed that was paid for with the Inter-Brand method, the registration should be removed via the Program > Registration Details page. The invoice will automatically update itself.
Inter-Brand payments can be further specified by sub-brand; the default is the main brand.
A Short Name selection can be made, as well; the default is the Club Team.
Additional Guides & How-Tos
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