Hey there! Is anyone else seeing wacky Dues entries in Memberships with multiple contracts?
For some reason, the deduction for tax overpayment was applied twice to each of my contracts. This isn't such a big deal and in one of my Memberships, which holds only one contract, they simply reversed the duplicate entry. All good.
BUT in my other Membership, which holds 3 contracts, they did not simply reverse each duplicate entry. Instead, they entered a "Reapply Payment" amount on each of the 3 contracts: they added over $900 to the Dues balance of one contract, deducted about $300 from the 2nd contract, and deducted almost $400 from the 3rd contract. The $ amounts appear to be completely random, and they're huge compared to the tax overpayment amounts. The only "logic" is that the total Dues balance for the 3 contracts is correct, so it kind of looks like someone made random entries to a couple of contracts, then made an entry in the 3rd contract that balanced out the total.
The problem is that the total for each individual contract is now completely off. (I've emailed Member Accounting with details, but so far I'm having trouble getting it fixed.)
For some reason, the deduction for tax overpayment was applied twice to each of my contracts. This isn't such a big deal and in one of my Memberships, which holds only one contract, they simply reversed the duplicate entry. All good.
BUT in my other Membership, which holds 3 contracts, they did not simply reverse each duplicate entry. Instead, they entered a "Reapply Payment" amount on each of the 3 contracts: they added over $900 to the Dues balance of one contract, deducted about $300 from the 2nd contract, and deducted almost $400 from the 3rd contract. The $ amounts appear to be completely random, and they're huge compared to the tax overpayment amounts. The only "logic" is that the total Dues balance for the 3 contracts is correct, so it kind of looks like someone made random entries to a couple of contracts, then made an entry in the 3rd contract that balanced out the total.
The problem is that the total for each individual contract is now completely off. (I've emailed Member Accounting with details, but so far I'm having trouble getting it fixed.)