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:
- Go to: / / .
- Go to the tab: .
- Select the check box.
- Select the ledger account (revenue account) on which Profit should enter the donations.
- 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.
- Click on: .