Note: In this scenario, a parent is accepting the roster spot on behalf of the athlete; an invoice is not created until the roster spot is accepted.
Sign in to a PlayerFirst website.
On the left navigation, click Team > Team Management.
Select Program.
Select Division.
Click the Filter button.
Click the Plus button to Add New or Existing Player.
If Existing Player:
Select team.
Search for player name.
Leave jersey number blank.
Click Save.
Click Send Spot Acceptance Invite.
Parent receives and accepts the roster invite, which creates the invoice.
If New Player:
Input required information.
Click Save.
Click Send Spot Acceptance Invite.
Parent receives and accepts the roster invite, which creates the invoice.