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How do I split a transaction when it has been entered?
How can I rectify an item on the bank account when it has been reconciled?
Parishioners with Multiple envelopes - totals allocation of Gift Aid between envelopes
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Income and Expenditure
Fund Reports
Can we have a find function
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OPAS: Cheque numbering out of sequence
How to Claim for Gift Aid as Administrator
Donor Management Tools (terminate, delete, supersede & migrate)
Video Tutorial Guides
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How to download a CSV database file and view it's contents in Excel
How to create a quick access desktop icon
Gift Aid Module: A tour of the donor details section
Help from the Community
An area for all Gift Aid & OPAS users
