Creating Green Fees

Non-Inventory Items include items such as green fees and power cart rentals.

1. Click Admin
2. Click Items and Departments
3. Select the department or sub-department the item is being added to.
4. Click Add Item
5. Type a Name for the Item.  Press Tab three times to copy the Name to Button Text, Receipt Description and Label Text.
6. Set the Accounting Reference
7. Set the Tax
8. Set the Item Type to Non-Inventory Item
9. Click Next
10. Type a Retail Price.
11. Click Next
12. Set Receipt settings.
13. Click Save