Step 1: Determine Cash total that has not been converted to credit.
On your Home Page, see Sales by Payment Type.
Step 2: Check for Scouts that have Cash
Go to the Scouts page.
If any Scout has an amount listed in the Cash column, that amount has not been converted to credit or collected.
Sort the Cash column in descending order for all cash due to be at the top.
Step 3: Check Storefronts for any uncoverted cash
Go to the Storefronts page
Go to All Unit Reservations
If any Storefront has an amount listed in the Unconverted Cash column, that amount has not been converted to credit.
You can also see all of the Cash to Credit payments on the Finances Page. Click on the Cash Held box:
