User Support Forum

What is the best method to use to track recurring contributions? Contributor submits direct deposit to church bank account from there personal account including frequency and dollar amount. Currently we only capture these deposits monthly from back statements. How can we set up in Accounts Receivable to track these recurring deposits and then reconcile to bank statement at end of month?

Thanks,
Newbie

If these are contributions, perhaps the Repeating Contributions (available since version 10) is a better option.

Otherwise, there is repeating invoices you could use in the AR module.