The org staff can

• Notify team players when placing shop orders for all the team players from the Teams > All Teams List and Show pages.
• View the facility reservations on a calendar from the Manage > Facilities > View Facility Reservations page.
• Create custom invoices for the organization and team members and notify them from the following areas.
• Teams > All Teams > Team Show Page > Roster tab (View Mode)
• Manage > Staff Members, Athletes & Parents List and Member Overview pages
• View the list of custom invoices created by the org and team staff from the Payments > Custom Invoices page.
• The team staff can create custom invoices for the team members and notify them from the Team Portal > Roster page.
• The organization members can view and pay their custom invoices from the My > Payments & Orders page and receive automated payment confirmation emails.
• The program registrants can view the future payment collection details in the automated payment collection notification emails.
• Enhance presentation in the following areas.
• Schedule > Schedule List page
• Member Account page

• Fixed pricing issue in the Shop > Team Orders area.
• Fixed multiple issues in the Schedule area.
• Fixed navigation issues in the Shop area.
• Various bug fixes and enhancements.