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Record the settings for donations

Payments can only be entered as a donation if you have enabled this functionality and have linked a turnover account and a journal.

To record the settings for donations:

  1. Go to: Financial / Management / Administration settings.
  2. Go to the tab: Charity.
  3. Select the Enter as donation check box.
  4. Select the ledger account (revenue account) on which Profit should enter the donations.
  5. Select the desired general journal.

    Profit sees donatoins as advance payments. However, a donation will be immediately reconciled. Profit will use this general journal for the reconciliation.

  6. Click on: OK.

Directly to

  1. Charitable settings (donations)
  2. Add a journal
  3. Add a revenue account
  4. Administration settings

Process

Charitable settings (gifts)