Batches
Checks and cash through the office — entered daily, double-checked, and posted to the ledger.
All batches
| Service date | Status | Lines | Total | Expected |
|---|---|---|---|---|
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Checks and cash through the office — entered daily, double-checked, and posted to the ledger.
| Service date | Status | Lines | Total | Expected |
|---|---|---|---|---|
| Loading… | ||||
| Method | Check # | Donor | Fund | Amount | Note |
|---|
Search donors before creating a new record — duplicates hurt the ledger. Leave donor blank for loose-plate cash.