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Welcome EveryAction, Network for Good, Nonprofit Hub & Apricot users!

8 months ago

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Help Center Overview
EveryAction
Gift Management

Gift Management

Enter, reconcile, and report on gifts — including posting adjustments and connecting to QuickBooks or your general ledger.

Attributions and Soft Credits

General Ledger Funds

Understanding General Ledger Funds and Cost Centers

Happie Pingol

How do I manage inactive General Ledger Funds and Cost Centers?

Happie Pingol

How do I make data adjustments for posted contributions?

Happie Pingol

How do I apply General Ledger Funds and Cost Centers to contributions?

Happie Pingol

How do I create a new Cost Center?

Happie Pingol

Financial Batch Manager

Understanding Financial Batch Manager

Happie Pingol

How do I use pre-filtered reports for Financial Batches?

Happie Pingol

How do I close and reopen batches?

Happie Pingol

How do I add contributions to a batch?

Happie Pingol

How do I create a new Financial Batch?

Happie Pingol

Mail Merge

How do I create a Mail Merge Template?

Happie Pingol

Understanding Mail Merge Letter Generation

Happie Pingol

How do I generate letters for attributed contacts and soft credits?

Happie Pingol

How do I generate acknowledgments for contributions?

Happie Pingol

How do I generate a letter for a single contact?

Happie Pingol

Recurring Giving

Understanding Mastercard Requirements for Recurring Billing

Happie Pingol

Understanding Recurring Commitments

Happie Pingol

Understanding Recurring Commitment Changes

Happie Pingol

Understanding monitoring payments on recurring commitments

Happie Pingol

How do I link a check contribution to a recurring commitment?

Codes and Effort Tracking

End-of-Year Giving & Tax Receipts

Event Management

Fundraising Strategy

Gift Management

Attributions and Soft Credits

General Ledger Funds

Financial Batch Manager

Mail Merge

Recurring Giving

High Touch Fundraising

Integrations

Online Engagement

Payment Processing

Searching and Reporting

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Gift Management

Attributions and Soft Credits

Understanding Attributions and Soft Credits

Understanding Attributions and Soft Credits Reporting

How do I generate thank you letters for attributed gifts?

How do I run and customize the Attributions and Soft Credits Report?

How do I search for contacts using attribution criteria?

General Ledger Funds

Understanding General Ledger Funds and Cost Centers

How do I manage inactive General Ledger Funds and Cost Centers?

How do I make data adjustments for posted contributions?

How do I apply General Ledger Funds and Cost Centers to contributions?

How do I create a new Cost Center?

Financial Batch Manager

Understanding Financial Batch Manager

How do I use pre-filtered reports for Financial Batches?

How do I close and reopen batches?

How do I add contributions to a batch?

How do I create a new Financial Batch?

Mail Merge

How do I create a Mail Merge Template?

Understanding Mail Merge Letter Generation

How do I generate letters for attributed contacts and soft credits?

How do I generate acknowledgments for contributions?

How do I generate a letter for a single contact?

Recurring Giving

Understanding Mastercard Requirements for Recurring Billing

Understanding Recurring Commitments

Understanding Recurring Commitment Changes

Understanding monitoring payments on recurring commitments

How do I link a check contribution to a recurring commitment?

Sign up

Login with your EveryAction email and password to access the community

Login to Bonterra Central

Login with your EveryAction email and password to access the community

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