1020 B
1020 B
To configure this module, you need to:
- create donation products
- make sure you have an inbound payment method for each payment method used to receive donations. This payment method must be configured with Link to Bank Account set to Fixed and with the donation option active.
- if you wish to have a control amount on the donation, add the users to the group Donation Check Total
If you receive donations via credit transfer, you must also:
- in the configuration page Invoicing > Configuration > Settings, in the Donations section, select the product that will be used for donations by credit transfer.
- on the bank journals corresponding to the bank accounts on which you receive donations by credit transfer, in the Payments Configuration tab, select the Donation by credit transfer account. This account must allow reconciliation.
- Make sure that the accountant that processes bank statements has User access level or higher on the Donation application.
