Import Other Amounts

Example of importing Other Amounts (Always On Books)

Other Amount Import File:

** Student # is not required in case of non-student names.

Start Import: Tools>Import Tools>Import Receipts.

1.Choose Other Amount

2.Enter Description of file to be imported (this will show on screen to print after import is complete).

3.Choose File to import.

4.Choose Ledger Account for amounts to post to.

5.OPTIONAL: Choose Fundraiser from screen.

6.Press Import Button.

System will validate import then complete process:

Once upload is complete, page may be printed for record keeping:

Receipts appear Account Statement:

Receipts waiting to be batched into Deposit in Make Deposit Screen: