Can anyone tell me how to zero out our Pack Payment Log? We have never used this feature and it shows the pack having over $19,000 which we totally don’t have. I wanted to start using it, but do not know how to do that at this point.
And when it comes to payment logs, when I run a report, I still get a bunch of kids who have aged out of cub scouts showing up on the reports as either having money or oweing money. How do I cancel those out.
This might be a good place to start:
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