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  1. Groupable -- Help Center
  2. Groupable:m2 USER GUIDE
  3. Finances 2.0

Finances 2.0

Information on managing Income (Payments) and Expenses (Disbursement Authorizations) for your local group. Newly revamped and released in September 2021.

  • Recording Member & Non-Member Payments
  • Setting up Your Local Group's Chart of Accounts
  • Entering Disbursement Authorizations (previously known as Vouchers)
  • How to Remove a Payment from a Deposit
  • How to Undo a Deposit in groupable|m2
  • Dues Payments and Budget Year (FAQ)
  • Untransferred Funds / Cash To Treasurer
  • Accepting Online Credit Card Payments
  • Correcting Dues Owed
  • Fresh Start (how to clear up historical financial records and chart of accounts)
  • What is a Financial Control System, and Why Does a Nonprofit Charitable Group Require a Financial Control System?
  • How do I record .... "pass the hat", "Silver Drill", or other cash donations?
  • How do I accept income from Non-Members?
  • End of Year
  • Reverse and Recreate Officer Funds Transfer

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