To Record Receipts:
1. Go to Finance and Click New Transaction
2. Choose Transaction Type whether Cash Receipt or Cheque Receipt.
NB: Check the Pledge Payment box if it is a pledge payment.
Check Create Entry Against Member box (If this transaction is recorded against member details. You can then enter member name, member id or email to attach to the entry.)
3. Choose contribution category in the drop down (eg Church offering)
4. Set transaction date (ie date the person paid the amount)
5. In the "Remark" box give a remarks about the contribution entry.
NB: Check SMS receipt box if you want members to receive SMS receipts.
6. Select "Currency" and enter currency paid in and also enter amount paid.
7. Click on Save to enter your transaction.
8.To View All Incomes, Click View All Incomes