This article will show you how to run a Transaction Report or Transaction Detail Report to view the total of manual user credits. This report may help you balance your Accounts Receivable (A/R) accounts.
Instructions
Sign in to Recreation Management
Navigate to the Reports tab:
Select Transaction Reports, and then select Transaction Report or Transaction Detail:
In the From and To fields, select the date of setup and the end date of the period you are balancing:
Select Filters and check User Credit Adjustment:
Click Apply:
The total of the report will show the amount of all Manual User Credits you have added:
