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  • If a payment is refunded, the "assignment" of the invoice to the recipient will remain; if the invoice is left open, the player's family will be prompted to re-submit payment if they return to the payment summary page. If the invoice is closed, the invoice will be removed from their payment summary page.
  • Payments on a recurring payment plan must be individually refunded; it is not currently possible to issue a single refund that includes all submitted payments. 

The Future of inLeague Invoices

The next phase of development on the invoicing system is to incorporate team-level payments so that legacy team- and competition-level accounting systems will be replaced. inLeague expects to collect feedback and requirements for doing so in early 2020.