MMP iHelp – Transactions

Group Transaction Entry

  1. Select Member
  2. Enter Payment Amount
  3. Enter Payment Type (check, cash, etc.)
  4. Check Number
  5. Enter Item ( 1st Payment, Final Payment, etc.)
  6. When finished, Click Update Payments

Enter Transactions


Double Click any Member Name to Open their Account Card

  1. Select Payment, Charge or Deposit
  2. Enter Payment Amount
  3. Enter Item
  4. Click Insert Payment
  5. Path to PDF Statement
  6. This Account Totals and  All Account Totals
  7. Select Receipt, Current Account or All Account Statements
  8. Select Mode
  9. Enter a Note for These Reports
  10. Click Run Report to Create Report

Member Statement



Payment and Receipt