When a Donation is created in the fundraising event system it creates a debit and corresponding credit in the account the donation was made to.
This is what an admin will see in Billing Admin > $Invoices/Payments
- All current charges - These are charges generated on the first and are due NOW
- Payments Made this Month - These are all payments made even if they are from a donor
- New Recurring Charges - All charges made even if they are from a donor. NOTE** $500 non recurring and $500 payment cancel each other out!
- Outstanding Balance - All Charges created this month LESS All payments made this month ($50) = $300.00