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How to Setup a Green Fee Sales Item

In this tutorial, you will learn how to setup a green fee sales item.

  1. Setup | Sales Items
  2. Click New
    new sales item
  3. Select item type as Green Fee
  4. Enter Name of Green Fee
    NOTE: GolfNow Reservations recommends keeping all green fee descriptions consistent. Use WD, WE, or other abbreviations so items are easy to find for cashier and future use.
  5. Enter Price
  6. Setup Report Structure
  7. Select RC Eligible (makes item eligible to issue for Raincheck)
  8. Select Fee Color (color wheel icon next to Green Fee checkbox)
  9. Click Save Item
  10. Click OK

Example Green Fee Sales Item

green fee sales item example

Support categories

User guide

Barcode scanners
Credit card swipes
Personal data terminal
Pole display
Printers
Touch screens
Accounts receivable and billing
Awards, credits, gift certificates, misc.
Food and beverage
Inventory management
Sales items
Shopping cart