Adjusting Unit Payment Log

Scoutbook Using Scoutbook & Scoutbook Plus
1

I am trying to enter our Troop income and expense into the Unit Payment Log. The Total Cash and Labilities apparently carried over from a long time ago when we transferred everything from TroopMaster. How to I delete or adjust the Toral Cash and the amount listed in the Labilities?

2

@LarryBaker1 - you would make adjustments via UNIT transactions

3

Thank you for the help.

Larry Baker