How tournament fees sync to billing
Club Admin · Bahasa Melayu below
Tournament registration fees become invoices in the billing app automatically. If you spot a mismatch (e.g. someone registered but no invoice), use the sync tool.
Auto-sync (default)
When a parent registers a child for a tournament with a fee:
1. Registration submitted → AAU Club Manager auto-creates an invoice
2. Invoice linked to both the tournament AND the trainee
3. Parent pays → registration status flips from Pending Payment to Registered
When to manually sync
- You changed the tournament fee after some parents had already registered
- A bug or interruption left some registrations without invoices
- You imported participants from another system without invoices
Steps
- Tournament detail → Participants → Sync Invoices (top right)
- AAU Club Manager shows a preview: - Participants without invoices → will be created - Participants with wrong-amount invoices → will be updated - Participants with matching invoices → skipped
- Review the preview list
- Apply Sync — invoices created/updated in batch
Multi-event
For tournaments with multiple events, each event contributes to one combined invoice per participant:
- 3 events × RM 30 = 1 invoice at RM 90
- Adding an event later → invoice updated with new line item, balance owed
- Removing an event → invoice line item removed, balance reduced
Refund on withdrawal
If a participant withdraws: - Unpaid invoice → auto-cancelled - Paid invoice → refund per your policy (see Cancel or refund an invoice)
Reports
- Billing → Reports → By Fee Type → Tournament — see tournament fee revenue standalone
- Tournament detail → Financials tab — invoice + payment status per participant
Cara yuran kejohanan sync ke billing
Auto (default)
Daftar → AAU Club Manager auto-cipta invois. Bayar → status Registered.
Sync manual
Bila: - Ubah yuran selepas ada yang daftar - Bug — registration tanpa invois - Import peserta dari sistem lain
Participants → Sync Invoices: - Preview: tanpa invois (akan cipta), amaun salah (akan update), padan (skip) - Apply Sync
Multi-event
3 event × RM 30 = 1 invois RM 90. Tambah/buang event → invois auto-update.
Refund
Withdraw: - Invois belum bayar → auto-batal - Berbayar → ikut polisi refund
Report
- Billing → Reports → By Fee Type → Tournament
- Tournament → Financials tab