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Similar to Group Bulk Transactions the distinct transactions can post a credit, charge, or adjustment to all the households within the group. The key difference, however, is that the amount will not be the same for each household. The Distinct Group Transaction process will offer the user a chance to enter in a different transaction for each individual household.

Guide to Posting a Group Distinct Transaction

  1. Navigate to the Groups Overview page.
  2. Select, or create the group you wish to post a transaction for. 
  3. Choose the option to post a One Time Accounting Transaction from the Group Actions Menu.

  4. A pop-up will prompt the user to select between a transaction of the same amount, or differing amounts per household. Select the different amount option.
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