I just got the mandate as volunteer Treasurer, Should it be posted as invoices and payment or otherwise ?
I've seen a Youtube video with Sage 50 setup specifically for donations and funds management. I can't see such options into the version I have.
So I thought I could define each person that requires a charity receipt at year end as a client, register the check or cash donation as payment and use the sales report by client to get the total by donator and issue a charity recept accordingly. For the donations that do not require a receipt, I would register a dummy client called cash donations.
Do you see a better way to manage donations. I'm starting a new accounting system from scratch.
Thanks
Martin Jalbert