All About Contributions
Contributions may be recorded for any person in the Manage People grid.
If your facility uses envelope numbers to track contributions, you may be interested in the following help article:
Many couples prefer to receive one statement per couple. Their account type must be set to joint.
Before you may record contributions, you must add funds in the Manage Funds Routine.
Once you have added funds, you may Enter Pledges and/or Contributions.
Contribution Statements may be sent out at any time.
Contribution Reports may be done by donor or by Fund
If you use a third party vendor to process your contribution transactions, you may want to import them into Logos II
How to fix errors in a Contributions Batch
After the Contributions batch has been posted, if you find there is a transaction posted to the wrong fund, there is a routine to update the fund
If the transaction dates were entered incorrectly in a batch, the following article will show you how to change the transaction dates whether the batch has been posted or not
You may need to void a contribution batch to remove it completely or to make changes. The following Help File Article will walk you through how to void a contributions batch.