Payment activity
A summary of your current and past finances. Click into any figure to see the full details and take action within Sales admin.
Outstanding
The total value of all partially or fully unpaid invoices.
Pending
The total value of all invoices with payment attempts currently processing. After the processing window has elapsed, these invoices will either retry payment, reconcile, or move to Outstanding.
Failed payments
The total value of all failed payments against outstanding invoices. Check out our full guide to resolving failed payments here.
Awaiting approval
How many orders are currently awaiting admin approval – click through to approve or deny. For more information on order approval, check out our full guide here.
Event schedule
Quickly see an overview of ongoing and upcoming Team and Squad events, fixtures, and training. Click ‘Open Event’ to quickly make edits, check coaches’ notes, and update or request availability.
Our full guide: Creating Team and Squad events and requesting player availability
Player overview
A summary of your player numbers and sign-up statuses, click any value to see the players’ details.
Confirmed
How many squad members have confirmed their place.
Notified, not confirmed
Squad members that are yet to confirm their place.
Not notified
Players that have been added to a squad, but not notified.
Ex-players
Contacts moved to the ex-players group – more information on ex-players can be found here.
Financial insights
Quickly see your best-sellers; this graph shows your top ten products (by invoiced value) over a given time period, compared to the previous period. By default, this shows you the last three months’ invoiced value compared to the three months before, but you can easily change the period shown using the calendar icon in the top-right.