All incoming money from different modules (donation, membership, program registration and fundraiser), automatically appear in Financial Module and they require deposit to the Banks created in Chart of Account by financial admin to keep your financial book updated. Please follow the below procedure

Go to Financials > Transactions > Click on Transactions



All pending sales receipts will displayed, check mark the transaction that you want to approve.

Note: You can by-pass this approval by following instructions:

  • SettingsPreferences Override Actions
  • Enable the option "Allow direct financial authorization.
  • Look at the section "Pending Sales Deposits"
  • Select the "transactions" that need to be deposited then Click on "Deposit"