Entering Fundraiser Income

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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uaccog
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Joined: Mon Nov 22, 2010 12:06 pm

Entering Fundraiser Income

Post by uaccog »

Our church just had a BBQ Dinner to raise funds for our General Account what is the proper way to enter the income? I know I can enter it through the Contributions Module but was wondering if I should use the Account Receivable Module instead. Any help with this matter would be greatly appreciated!

JohnDMeyers
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Re: Entering Fundraiser Income

Post by JohnDMeyers »

The Accounts Receivable module keeps track of outstanding "bills", like for a church school tuition.

In this case, you have the income in hand, so you can enter it through the Contribution module.

Contributions / Setup / Maintain List of Contribution Funds
Fund 301
BBQ Income
(on the General Tab drop down box) choose:
Services Received
Uncheck the box to have this appear on statements (optional, but I would do that)

(on the Accounting Tab)
DB 01-1110-000 checking
CR 01-4190-000 BBQ Income
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uaccog
Posts: 2
Joined: Mon Nov 22, 2010 12:06 pm

Re: Entering Fundraiser Income

Post by uaccog »

Thanks for your help! God Bless!!!

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