Recording cash/check membership due transactions

1. Click on the '$' icon on the Membership group card. 

2. The member will be listed in the inactive list. Click on "View Inactive Members"

3. Next to the member's name, click "Edit/Renew"

4. Under "Tracking Membership Dues" select "Add New"

5. After all the fields have been filled out for the new transaction, click "Save"

6. The new transaction has now been saved and the member has been moved to the active list on the Member Admin table.