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.

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

@RobertMartin7

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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