Using the Fundraiser Module

 

  1. Current Active fundraiser Account
  2. Double click to open member Account Card
  3. Selected Member’s Data for current account and All accounts
  4. Transaction Register (Note that only Tagged records appear in reports)
  5. Wholesale
  6. Payment
  7. Retail
  8. Profit

 

Member Account Card

  1. Selected fundraiser Account
  2. Select Product
  3. Double-click Product in List
  4. Add Quantity
  5. Roll-over Product Amount to calculate Wholesale Amount
  6. Checkout Product

Add Retail Cost Payment to This Account

  1. Double-click Cost/(Credit) (#1 $44.00)
  2. This adds Retail Cost to this Account (#3 $80)
Scroll Up