Client's financial year summary
As a NFP receiving multiple donations from multiple donors, we require summary of donations/purchases made by the donor/client as a single receipt including each donation/payment's invoice number, date paid, individual amount paid, total amount paid. The summary will need to include the NFP's logo, ABN, etc.
Finance I Am Someone
shared this idea
-
Nagan Suppiah
commented
We are Charitable organisation. We are interested in preparing donors list with the amount of donation received every month and to date as an on going basis.
Source of funds are through Bank Accounts and EFTPOS terminal.
Will your accounting system can produce such data. 99% of our transactions are cash / Debit or Credit card or bank transfer basis. As such Supplier Ledger or Debtors Ledger has to be used as Donors Ledger.
Can you come back on this request.