Payments

If you have regular people who give to your organisation, you may not wish to issue them a receipt ever...

When generating a bank slip for payments that require physical depositing at a bank (ie. cash and cheque) you can...

If you wish to rename a source code you can do that on the special Utilities program located at Utilities...

If you have set up a number of Receipt Rules and want to debug / find out why are particular...

Profiler has the ability to generate on bulk a financial statement for clients for end of financial year OR individual...

By default Profiler will not automatically create a membership payment received via RAPID. This allows a Profiler user to check...

You can remove an entered payment against a client by going to the Client > Payments tab where you will...