From the Transaction Journal, click on Actions and select Settings.
Here you can set the date that all Transaction Journals will show posted entries starting on.
You are able to see the date that is set at the bottom of the posted entries, with a summary balance line item.
From here you can click the Actions button and choose Settings. You can then set the default Account Transaction Date for all of the students in your account as shown above.
**Many studios will use this feature to remove transactions for seasons that have ended.
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how do you remove incorrect charges?
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