How do you add items to the "apply payment to" dropdown in Scoutbook payment logs?

@ElainePosanka hence you have NO apply payment to as you are just changing the balance and not creating charges from the unit

So much more makes sense now. Thanks again. I think I will do some editing.

@ElainePosanka- to prove it out.. enter a charge from the unit on your log for $1 and call it test. you would then record the payment and test should be on the list with unassigned.

Worked like a Champ for Annual Dues and Summer Camp 2026

@ElainePosanka- glad to see that the process works