I am trying to reconcile all of our payments made to officials for the winter season. I need to give a breakdown to our treasurer. I have printed the reports that are available, accounted for the $1.80 per check fee and am still $10.00 short from the balance shown on my arbiter pay account. Is there a report that I can run that shows each payment with amount and transaction fee? Or any suggestions on what I can do to find the $10.00?
Greatly appreciate any help you can give me.