MMP iHelp – Transactions

MMP Data Entry

Group Transaction Entry

  1. Enter Payment Amount
  2. Enter Payment Type (check, cash, etc.)
  3. Check Number
  4. When finished, Click Update Payments

 

Enter Transactions

Double Click any Member Name to Open their Account Card

MMP Enter Payment

  1. Select Payment, Charge or Deposit
  2. Enter Payment Amount
  3. Enter Item
  4. Click Insert
  5. Path to PDF Statement
  6. This Account Totals and  All Account Totals

Member Account Reports

MMP Ind Reports

 

  1. Select Receipt, Current Account or All Account Statements
  2. Select Mode
  3. Enter a Note for These Reports
  4. Click GO to Create Report

Member Statement

MMP Statement

 

Payment and Receipt

MMP final Payment

 

  1. Final payment of $550
  2. $0 Balance

 

MMP Receipt

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