Scoutbook has been migrated to the new payment logs module and I went to write the first few checks earlier this week and record details. The Check # or Payment ID field is not there on the “Record a Payment by the Unit”. It does seem to be on the “Record a Payment Received by the unit”, but since we use SB as our Check Register, we used this field extensively to record all our checks that were written.
How do I get the Check # / ID Field back on payments we make? At least the history? I could work around by using the comment field moving forward, but we wouldn’t want to lose the history.
