Bank Deposits
- How to deal with a cheque deposit that was rejected by the bank?
- How do I record income transactions?
- How do I record bank deposits?
- How do I record and claim GASDS within ExpensePlus?
- What are donor references?
- How can I hide donor names?
- Do I need to record a detailed breakdown for all income received?
- How do I allocate donation Income within ExpensePlus?
- Is the Bank Deposit module useful for volunteers counting offerings at events or services?
- I'm unsure about the breakdown of a bank deposit, what should I do?