ClubRunner's Development Team has been busy at work making it easier for your club to collect, track and report various payments with the Dues and Billing Module. Not only can clubs track payments and debit/credit adjustments, but now you can specify more details about the payment terms and conditions, and due date for payments. Also, when posting a payment, you can now specify your own transaction date (to accommodate previously received payments) instead of defaulting to the date the information is entered. This will provide more insight for when payments are received. 

Coming soon: manual credit card payments will be able to be processed by club treasurers. Stay tuned for more detail