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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.