How do I record cash that has been turned in by a Scout for wagon sales?

Modified on Wed, 15 May at 5:30 PM

1. Find the Scout on your leader dashboard.

2. Click the black arrow to the right of the Scout's name.

3. Choose 'Manage Cash'.

4. Click the pencil next to 'Cash due from Scout'.

5. Input the amount they turned in and click submit.

Tip: 'Cash Adjustments' is only used to correct an error.