On your Unit Leader Dashboard, under Scouts, next to the appropriate Scout there is an arrow button to the very right hand side. Click the arrow and then under the drop down menu that pops up choose 'Manage Cash.' In the Cash Due From Scout field, click the Edit icon and enter the amount you collected. Click Submit and this will adjust their total cash due.
When a Scout turns in money, how do I credit that or mark their account so it doesn't look like it's still owed? Print
Modified on: Thu, 23 Jul, 2020 at 4:52 PM
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