Admin Level - Webmaster
Billing meet fees is a two step process.
This article covers step 1b, where you generate meet fees when you import a meet results file.
- First import the meet results like normal. When it completes, you will see a new row with the meet name.
- Click Gen Entry Fees by the newly imported results.
- Enter Notes if desired.
- Click Generate Entry Fees Batch NOW. This will generate a batch from the meet results just like when generating them for meet entries.
- If you are a Super User or full access Financial Admin, you may then process the meet fees batch. The only difference from processing them from meet entries is Option 2: Use Custom Fees will be selected by default and you will need to enter the fees since the results are not connected to a meet. You may still select Option 1 and manually connect to an existing meet in SwimOffice.