Please feel free to test the functionality of adding a Receipt Type or Group, Creating a Batch, Entering Receipts, Editing this data, Posting Receipts, and Running Reports. The other functionality is coming soon.

1. For Receipt Type, Group, or Group Assigment info - Click 'Admin'


2. For Creating and Editing Batches or Entering Cash Receipts - Click 'Batches'


3. To Post Account Contribution Immediately - Click 'Post Daily'


4. To Post Account Contributions at the end of the Month - Click 'Post EOP'


5. To View Reports - Hover over 'Reports' and Select the Specific Report


6. To Create a Text file - Click 'Output'