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Dues: track what members owe the group

For teams, clubs and other groups (bands use Pay instead). GLAR keeps the records; you collect the money your usual way. GLAR never moves money.

  1. Open Dues. Under Add a charge, type what it's for, how much each person owes and, if you like, a due date. Press Add the charge. Everyone on the roster now owes it.
  2. When someone pays, pick how (cash, check, Venmo...) next to their name and press Got it. Marked the wrong person? Press Undo.
  3. Remind the ... who haven't paid emails a polite note to each of them (to the parent or guardian in a youth group). Once a day at most.
  4. Close this charge when you're done with it. Download all as a spreadsheet keeps every charge, open or closed.
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