Trail's End

Accounting, Unit Orders, Transfers/Returns - Information for Leaders running the Sale

Unit Administration

This article explains how to place your unit’s popcorn order, make changes based on the order’s status, and resolve a common setup error.

Placing Unit Orders

This article explains unit order quantities, what the ratios mean on the order screen, and product dimensions.

Understanding Unit Order Quantities & Packaging

Understanding & Managing Unit Inventory

Can We Keep Selling Our Remaining 2025 Inventory After the Season Is Over?

Returns & Transfers: Unit Inventory Changes

Problems With Unit Orders: Damage or Missing Product

Orders, Returns/Transfers, Damage and Adjustments

Unit Inventory

This guide explains how your unit’s accounting works, how to read your invoice, how commissions and credits are applied, and how to determine whether your unit has a balance due…

Understanding Your Unit’s Accounting & Invoice

This article explains how unit payouts work, how commission is earned, why payouts don’t always match commission, and when you can expect to receive your funds.

Understanding Unit Payouts & Commission

Negative “Due to Council” Amounts on the Account Summary Screen

Unit Accounting

This report provides a complete list of inventory transactions for the unit, each Scout, and each storefront.

Inventory Transaction Report

Reports

How Do I Register My Unit for This Year’s Sale?

Getting Started as a Leader

Find answers and get help from Intercom Support and Community Experts

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