Transaction log lists all transactions (team fees applied, payments or charges) for each member of the team.
You can use the search boxes to find previous entered transactions.
Grid show all transactions for each member, so each member can easily see what is charged and what payments he/she made.
Managers can see the transaction list for each member, including those who were deleted from the team but have a balance.
Add new transaction (managers only)
Transactions can be added for each member individually and can be:
Payments can entered every time a member pays a due.
Click the little add (cross) button at the right for a member’s name.
At the [Add Transaction] page, enter the transaction type, a description such as check #, the amount paid and any notes to remind you of the transaction such as if paid by cash, location, etc.