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Here's how to generated a donation report for a member. == Special Cases == # In gnucash, open Expenses: Misc. make a note of all the members that received reimbursements from makers local. Make sure to subtract this amount from the amount they donated during the fiscal year. == General == # Open up the year's books in gnucash. # Click Reports -> Income & Expense -> Cash Flow # Click Edit -> Report Options ## Change the report name to something meaningful (like "Jeff Cotten Donation" ) ## Change the start and end dates to encompass all of the fiscal year (ours is Jan-Dec) ## Select "Accounts" tab ### Select the member's account that you're writing a receipt for ## Select Apply Reference [[Treasurer]] to find the receipt template. Copy the important information into the template and send it to the member.

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