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When can my unit reserve storefronts arranged by Trail's End?
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Our unit claimed two storefronts on the same day and the same location. Can they be merged into one storefront?
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How do I set default Storefront Settings?
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How do I record cash that has been turned in by a Scout for wagon sales?
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How do I record sales taken on the paper order form?
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How do I manage my Scouts' wagon inventory?
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What steps must I take to submit Trail's End Rewards?
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Total Sales exceed Total Ordered+Online Sales.
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Why do my rewards say "Pending Payment"?
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How does our unit receive online commissions?
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How does our unit receive payments that parents make for cash due on wagon sales?
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How does our unit receive credit card sales taken through the app?
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Where can I see a transaction log of inventory that has been transferred to Scouts or storefronts?
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What are the different Transaction Types on the Inventory Transaction Report?
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What's the benefit of defining the Scout's den and rank? Is this required?