Aristotle Support
Illinois Reporting
Data Entry for In-Kind Vendors, Sch. I
To add a Vendor to an In-Kind Contribution: 1) Create a record for the Vendor Paid 2) Create a TYPE: In-Kind; SUBTYPE: Memo receipt transaction on the Vendor record with the appropriate date & amount. Please also verify the "Deposit Date". Save & close the transaction. 3)...
07 Jan, 2014