Good morning,
We have scouts listed with negative balances in our payment log balance report. These are non-current scouts and they have dropped off scoutbook. So, I can no longer write-off their balances so as to have them drop off the payment log balance report. How can I remove them from the payment log balance report? At the moment they are affecting our accounts receivables.
@NatalieMarshall - use the search in payment logs and focus in on past members. That will provide a list that will allow you to open their log and zero them out
