I’m seeing issues were the Payment Log Report does not match what is listed in the scouts account. Similar to this issue here:
I’ve run my report to pull All dates
@AndrewBradley - I gather the scout page > payment log balance shows the -31.35 credit balance. On the scout page on the right is a tile for reports and in there is the payment log report for that scout. I would run that then export to csv. At that point you can add a total to the transactions.
But I don’t want to look at each scout individually. I want to run one report to see all of the balances for all scouts.
The Payment Log Report → Payment Log Balance Report is broken.
@AndrewBradley - it is not broken in my units. I had asked you to get that report from the scout where you are getting conflicting data
@AndrewBradley - that would be it. That issue has been reported. So watch the change log when a fix is implemented. If you export the individual report to csv then you can see for sure if that is it.