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As treasurer for club, I need to track inc/exp for club. How would you set up? Each player as customer? If that's the case, how do I account for expenses such as ordering checks. For example, I ordered checks for 10.98. Do I need to divide that 10.98 into 16 parts so each player shows a portion of expense.
02-16-2011, 01:49 PM
Maybe it would be better to set up the players separately but have an account called "Club" or "Team" for expenses that are for operating expenses. Anything like cheques, office supplies, utilities etc... would be posted to this account.
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