Coach Ledger: Understanding Entries and Adjustments
OVERVIEW
How individual ledger entries produce the coach payout balance.
HOW TO
1. Open Coach Ledger.
2. Review each entry type, date, service/session reference, gross amount, coach share, and adjustment if shown.
3. Treat refunds, chargebacks, reversals, or approved service adjustments as separate ledger events rather than changes to an old paid record.
4. Use payout batch references to connect paid ledger items with the corresponding PayPal payout.
IF SOMETHING IS WRONG
Use Help & Support to open a ticket when the screen does not behave as described. Include the affected screen, what you were trying to do, what happened, and any order, booking, session, ticket, or payout reference shown on the screen. Never send passwords or full payment-card numbers.