Dues plans and charges
Set amount, period and scope once; charges are raised every period.
Set up the dues plan once and the rest runs on its own. Every payment is recorded with a numbered receipt, and every member sees their own balance.
It's not about anyone's intentions — it's hand-kept lists and lost receipts.
The dues list is updated by hand every month, the receipt book is in someone's house, and the books never balance at year end.
Dues are charged at the start of each period; every payment goes into the books with a receipt, and cash and bank balances are always current.
How much do I owe? Did last month's payment go through? I have to track someone down to ask.
You see your own dues, receipts and payment history on your phone — and can pay online if you like.
Enter the amount and the period once. Each period the charge is raised and members with payments due get a reminder.
Receipt numbers are issued in sequence on the server — no gaps, no duplicates. Members can open and print their own receipts.
Cash boxes and bank accounts are tracked separately. Bank transactions are linked to the account and matched to payments automatically.
Every record becomes a journal entry; the chart of accounts, trial balance and balance sheet are ready. Even a board with no bookkeeping background keeps proper books.
Rent, bills or monthly donations are set up once and created automatically when they fall due.

Set amount, period and scope once; charges are raised every period.
Members with payments due or overdue get notified — no more phoning round.
Printable receipts numbered on the server; members see their own.
Members pay dues and supporters donate by card; each payment lands in the books with a receipt.
Balance and transactions per account; bank transactions are matched to payments.
Journal, chart of accounts, trial balance and balance sheet, plus receivables and payables.
They all draw on the same member list and the same records, so what you enter once is ready everywhere.
Income and expenses, balances, receivables and activity reports, ready for the AGM.
Applications, approvals, roles and the member register; you decide who sees what.
Direct messages, a notification centre, preferences and dues reminders.
No. You say "dues collected" or "bill paid"; the app keeps the double-entry record behind the scenes. Your accountant can view the trial balance and balance sheet directly.
Numbers are issued on the server, in sequence, per community. Even if two people issue receipts at the same moment, numbers never clash or skip.
Yes. Members see what they owe and pay by card; the payment is recorded in the income ledger and your bank account with its receipt. The board records cash and bank transfers.
Set up your dues plan and let charges, reminders and receipts run on their own.