A league administrator may contact Active Network's Accounts Payable department to pay any invoices or left over fees from the season. Fees owed may be viewed within the LeagueOne Reconciliation and appear in the balance as an amount in parenthesis. Below are instructions for contacting Active Network's Accounts Payable department after logging into LeagueOne.
1. Collect the following details before contacting Accounts Payable:
1. Collect the following details before contacting Accounts Payable:
a. Invoice number
b. Invoice amount
b. Invoice amount
2. Email Accounts Payable at ActiveAR@active.com with the following:
a. Include all required information
b. Enter league name and invoice number within the Subject field
b. Enter league name and invoice number within the Subject field
- Note: If no invoice number enter league name and amount owed
c. Enter invoice details (from above) into the Body field
d. Click Send
d. Click Send
