This is what my pack payment log currently looks like. When we began using scoutbook and the payment logs when they first originated, there was not a pack payment log option. So, it was never set up. How do I make this reflect our current bank account balance or even maybe the balance as of 9/1 so I can then enter all transactions from the beginning of our scouting year forward to be able to then generate a treasurers report?
I appreciate help from anyone regarding this.