Here is how you reproduce this bug (I think).
1 - Enter expenses with some checks
2 - Click "next" twice to "Balance" screen
3 - Check the boxes next to the checks
4 - Click on "Donation" in the list on the left to enter more donations with checks
5 - Then click back to "Balance" whether by clicking or using the next button
6 - The newly entered checks do not appear on the list, therefore the balance is always off.
We had to close the donation screen completely out and open it again to get it to refresh.
Discussions around using and interfacing with the Church MLS program.
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