SwimOffice Admin - SuperUser

When I go to Invoice/Payments I get the following warning:

Warning: Your team’s Billing System is NOT ACTIVE! Invoices will NOT be generated and the other parts of the system may not function properly.

This means that we haven’t “officially” turned on your invoicing system which will generate all of the reports and invoices. You can still begin to enter balance forwards, credits & payments and on the 1st, after you tell TU – support@teamunify.com- that you are ready to go live with your billing, all of the information will generate into an invoice to be sent to your accounts.

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See Also

Billing Simulation Report
Multi Swimmer Discount (percentage and cascading)