The system automatically reconciles contributions received with invoices sent.
In the event that a contribution received is less than the invoice sent, then the Chamasoft will automatically indicate the generate a report of the arrears.
Click here to learn how to create a contribution setting.
Hi, I’d like arears to appear on contributions side of backdated payments. How do I go about? Because I have tried generating invoices for expected amount and still the arears column remains zero.