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This video provides an overview of how to use PaymentTransfer Wizard.
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We added a new option to transfer a payment from one member to another if a payment was posted to the wrong member.
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Go to Membership > select Payment Transfer Wizard
Step 1: Enter the member to transfer the payment from
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Go to top toolbar > System > Change Log > Enter the date range > you can enter a specific user > Module is Cash Receipt > click View Report
To see the details of the changes made, double click on the line. In the screenshot below, it shows the old value, which is the member transferred from, and new value, which is the member transferred to. It will also show the user who made the change.
Note: Every time you click on a line, it creates a tab. You can switch between tabs by clicking on them.