Which report shows group payments not yet allocated to members?
Short answer
Reports > Ledger Reports > Group Ledger. To allocate, open the group and use Payments (Payment Allocation).
Steps
- Click Reports in the side menu, then Ledger Reports > Group Ledger, choose the date, Show.
- To allocate: open the group (group booking) > Payments, allocate the payment to members; the allocated total cannot exceed the payment.
Check the result
Group payments with allocated and unallocated amounts.
Common problems
- Allocated Amount should not be greater then Payment Amount. / Please allocate Payment Amount to Member(s).
- Messages: Report messages.