Incomes

Incomes

The Incomes function allows the institution to record and manage additional income from various sources such as donations and miscellaneous income. This guide will walk you through each step to ensure effective use of the system.

Step 1: Recording New Income

In the box on the left side of the screen, enter all the required data to record the income. This includes details such as the source and amount of income. You can also attach a receipt of the transaction. Once all information is entered, click OK to save the record.

After saving, the new income entry will appear in the box on the right side, along with all its details. The options to Edit, Details, and Delete will be enabled for the new record.



Step 2: Managing Income Records

The Actions available for each income record are:

  • Edit: Modify the details of the income.
  • Details: View detailed information about the income.
  • Delete: Remove the income record.

These options allow you to manage each income entry effectively, ensuring all records are accurate and up-to-date.





Step 3: Filtering and Reviewing Income

If you need to consult additional transactions, you can use the filters at the top of the window. Specify a date range and click Apply to view the filtered records. This feature helps you easily access and review specific income entries as needed.



Video Tutorial



By following these steps, you can efficiently record, manage, and review the institution's additional income, ensuring accurate financial tracking and easy access to income information.

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