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?
Modified on: Fri, 16 Aug, 2019 at 8:52 AM
Go to the Wagon Sales page from the left navigation. Under the Scout Wagon Sales section, next to the appropriate Scout, choose Manage Payments/Inventory from the Action dropdown menu then click Go. 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.
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