Entering receipts - offering bag collection, envelopes, and deposits directly to the church bank account.
Printing or emailing receipts, entering bank deposits, and saving attachments to bank deposits.
Express Payment Entry, Expense Entry, and Payment Entry.
Running the Chart of Accounts report.
Bank reconciliation, Income & Expense Statement and general report usage, Period Close.
Overview of Givers and Suppliers in Admin | Clients. Explanation of new duplicate prevention feature.
