Note: This post only applies to the Cloud database!
I saw this in the update notice: "Dues entered/removed on the Check-in page will now trigger creation/deletion of payment records. (You can currently only view payment information within the Windows Remote Client.)"
I check-marked "Dues paid in full" on a clubber on the check-in screen of the web app, and the client shows a checkmark in the Registration-Dues Pd column of the windows client, but when I go to the family ledger, it doesn't show any payments made. Do I still need to manually enter the payments in the ledger screen? Thanks.