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      Members : How to Perform a Ledger Adjustment

      Article Contents: This portion summarizes how to make Ledger adjustment.

      Step-By-Step:-  

      Step 1:  Click on "Customer" Header Tab.

       

      Step 2:        You will find the “Members List” in the left-hand column, then click on the action button and "View/Edit". This option which will pop out the "Customer Profile" window.

       
       
       
       
       
      Step 3: Click on the "Membership" tab from the top navigation menu.
       
       
       
       
      Step 4:  Choose "Ledger" from the available tabs.
       
       
       
       
      Step 5:  Choose  the "Make Adjustment" option on the bottom of the window.
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      Please note: sub member membership ID charges will appear on the primary member ledger.