We are currently trialling an account to evaluate the gold financial package. Whilst the match fees and subscriptions look fine, I am confused on how the record the other costs on the matchday. The match report allows you to enter mileage, food and Umpires which looks promising but the system doesn't seem to do anything with this data - the member accounts are not credited. Of course these credits can be manually posted but that's a lot of work for the Treasurer and liable to error. Anyone know how to credit matchday expenses automatically ?