| How do I make a reimbursement to a member? |
Go to the expense account the check will be coming from, add an Other Check and choose the member for the destination.
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| How do I make a contribution from a visitor? |
Enter the visitor into the Members area of Soul Management as a "Visitor". Go down to the contributions area for that individual and press Add and create a contribution. Alternatively, you can add a contribution from the income account in the accounting area if the visitor is already created in Soul Management.
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