Adding Volunteer Hours Directly in the A/R File
Adding Volunteer Hours Directly in the A/R File
1. Click "Admin"
2. Click "Accounts Receivable"
3. Select A/R Account
4. Click "Hours" tab
5. Click "Add"
6. Leave "Mark Record Approved" to approve & Set Entry Date
7. Select Volunteer Hour Type
8. Enter Comment
9. Select Type - Credit (Served)
10. Enter number of Hours
11. Enter Notes (Optional)
12. Click "Post Transaction"
13. Charged and Credited Volunteer Hours are Visible based on the Selected Date Range
14. Required Volunteer Hour Balance is Highlighted
1000.1.2
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