Private Funds Manager
 
 

PFM Home

Installation/Setup

Day to Day use

Online Payments

Period End

Error Messages

Versions

 

 

  

Day to day processing

Accounts Maintenance

Amending Contribution    Add extra students to trip  Withdraw students fr trips

Limiting number on trips    Payment Instalments   Group with Cost Centres

Gift Aid Accounts    Attendance Based Contribution

Transaction Entry

Corrections    Printing receipts   Re-print paying in slip

Refunds    Bounced Cheques   Bank Reconciliation

Gift Aid receipts    Petty Cash   Floats

Invoicing    Processing VAT   BACS Payments

Reports

Exporting to Excel    Merge to WordProcessor    Prior Year Transactions

Summary Balance Sheet    Charity Commission Reports

 
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ŠIstek UK Limited 2011