User Support Forum

I am really new at this as you can tell. In practice I posted all the contributions and wrote checks in accounts payable but I don't know how to reflect any bank deposits made. When I bring up an income/expense report it doesn't show any deposits therefore no income.
HELP!

Did you post from the Contributions module to your Accounting module after entering your contributions

That's the first thing to check - make sure the contributions were posted to update Fund Accounting. If not, you can just do a journal entry under Fund Accounting -> Enter Transactions. The transaction would be something along the lines of a debit to your bank account, and a credit to the appropriate income account.