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Audit Outstanding Balances
AUDIT OUTSTANDING BALANCES Run “Receivables Aging” report Click “Reporting” > Sign In using your regular SGA credentials In the SGA Master Pulse Reports folder, select the Transactions folder, then “Receivables...
Uncollectible Balances
UNCOLLECTIBLE BALANCES Always follow your YMCA’s policies and procedures for collections. Cancel per your YMCA’s policies Membership: Cancel as of the last day of the last paid billing cycle. System will automatically reverse sales...