We have optional items we "sell" during registration -- football gear and cheer gear. When I get a payout in my back account, I can't easily reconcile how much of the payout to allocate to jersey sales for example. We also have payment plans which make it more difficult because sometimes the payouts include partial payments. The partial payments seem to affect the "amount collected" in the sales item report so I can't use that to match up the payout. Plus it doesn't have refunds on it.
|Which sport(s) does this apply to:||Not Sport Specific|