thankQ Help

Use the Exchange button to make Contra payments.

1.Click Exchange on the Tool bar

2.Select Yes if you have a Sponsorship batch in working or No to create a new batch

3.Select the Sponsorship batch if you selected Yes above or go to next step

4.Click on the drop down beside Payment Type

5.Select Contra

6.Click OK

Once the payment is made the Contra Exchanged field is updated