Cash donations tins
Cinzia Giannelli
Member Posts: 3 Novice Member
Hi, I am new to Reckon One and as a not-for-profit organisation we need to record donations received via various means including donation tins. How do we enter this income transaction where there is no specific customer 'donor'?
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Comments
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Hi Cinzia,
I'd just create a customer called Cash and use that for customer for the donation. You could break it down even further and say Cash - Donations if you wanted too.0 -
Thanks Ven, thought that might be the case though I was hoping not to go down that avenue. It would be good if the 'Customer' field wasn't compulsory because as an NFP we often have to allocate funds to accounts that do not require a 'customer'.
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Yeah "customer" is a bit confusing0
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