Last year, we did a good job of entering a “zeroing transaction” on Scouts who left the unit BEFORE they were out of our Pack’s Scoutbook. When we run the payment, they show up with a $0 summary.
We didn’t do that this year. Thus if we run the Scout payment log, we still see them with positive balances. We could enter a zeroing transaction to bring that into the pack balance, but “forever” they will show up with a balance in the report.
Is there a way we can “charge” them a zeroing transaction after the fact, now?