I have added a Payment Amount Due tied to a calendar activity. The family paid the dues, so I recorded a payment linking it to the Payment amount due earlier by selecting the appropriate “Apply payment to” option. The amount shown due for the scout is 0.00.
When I run the Payment Log Report, I only see the dues payment the scout made, not the Payment Amount Due entry I made previously. The detailed area only shows the actual payment log, not the payment due entry. The summary then only shows that the scout is now positive balance instead of 0.00.
This is happening for many of my scouts, and currently the payment log report isn’t working for us.