Daily Contribution Reports

Daily Report of Contributions

Run after each entry session and file. Acts as a check on the accuracy of your input. If inaccuracies are found during review, go back to the batch, correct the entry or entries, and reprint the report. Lists all contributions by Giver, Type, Total Gift, and Giving Fund. Search report by either deposit date, entry date, or batch code. Sort by Giver’s Code, Givers Name, or Entry Order. Totals by Payment Type and Giving Fund.

1. Go to Program → Contributions → Batch Contributions Entry

   

   Then, select a batch and click Print.

   

   or
   Go to Reports → Contribution Reports → Daily Reports → Daily Report of Contributions

   

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Check Deposit Report

Lists contributions made by check or by cash and can be used as detail list with a check deposit ticket. Report created by deposit date, entry date, or batch code. Sort by Giver’s Code, Giver’s Name, Pending Code, Check Number, or Giver’s Bank Account Number.

1. Go to Reports → Contribution Reports → Daily Reports → Check Deposit Report

   

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Daily Contribution Breakdown

Lists contributions for a selected deposit date, entry date, or batch code. Lists all gifts by Name/Code, Total amount, Type (check or cash), and Giving Fund. Totals by Payment Type and Giving Fund.

1. Go to Reports → Contribution Reports → Daily Reports → Daily Contribution Breakdown

   

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