I have read and read and read on proper steps to handle member withdraws in iclub accounting.  I have no problem calculating the amount due and we have enough cash to cover the check, so no stock need be sold.

My question comes with the club accounting software. I cannot find help as to how to show this in our software. I know that their shares of stock must be reallocated to the remaining members, but how do I do this?

I hope you can either explain of point me to the documentation I cannot find myself.

Ron,

It would help to know which version of Club Accounting you use, the it's fairly simple.

I use Online Club Accounting. The withdrawal process is quite easy.  Click on the Accounting tab, and then on Members.  Click on Withdrawal.

Fill in the required information of that page, and then click Continue.  Follow the prompts, and you are done.

If this isn't enough help, please ask the question again, or ask any other question you might have.