YLCC Guide-NMS - Flipbook - Page 61
To Do – Tracking Camp Payments & Donations in the
Mission Unit Revenue Report (Camp Home)
VA199
Your CHECKLIST:
Click on Filter (funnel) icon
Change Business Date filter to see transactions
outside of the current month
After results display, use Class Code Name,
Transaction Type, and Remarks columns* as references
(*remember to scroll over to see all these columns)
Make sure all these payments and donations are
recorded in WCX for accurate Outstanding Balance and
Payment Links for each Registrant (in Add Payment
Offline lesson, see Contents p. 49)
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