Go to:

Member | To member Payments

  1

Click on: Icon 1 = General payment/refund against subscription account.

Enter the amount in the blank box, then click on Save.

Now go back to Member Finance.

Now go to Preview Member Statement

Make sure the period dates at the top of the screen cover the selling date.

You can see the Payment has been recorded.

On the nominal report, the sale amount against Lockers & Buggies remains the same as the allocation was recorded at the time the sale took place.

The Bank Cash Account will increase by the sale amount of £7.50 and the Members Control Account will increase by the sale amount of £7.50.