Quick Entry Payment Log Issue

Greetings. Our troop uses Scoutbook for tracking our finances. I recently accidentally made an entry using Quick Entry. Realizing my error I made the entry using Troops Payment Log. When I ran the Financial Report for our upcoming committee meeting I noticed the Quick Entry amount was showing as “Fees receivable (owed by scout)”. This does not appear to impact our “Bank Balance” amount but I can not find a way to delete the faulty quick entry.

Any assistance would be greatly appreciated.

Troop 180 Treasurer, Dunbar, PA
Celebrating 100 years in 2024


You need to go to each individual’s payment log and delete the entry from there.

Thanks Ed but there are only zeros showing in that individuals payment log…?

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