# Contributions Receivables/Receipts
The links under this category give access to windows where the Contributions Billing, Receivables Register, and Receipts Register configurations are set.
Click on the drop-down submenu links enclosed below to load the respective windows and set configurations appropriately:
# Contributions Billing
To view the bills and generate a new one, click the Contributions Billing to open the Contribution Bills window through which the billing process is initiated as shown below:
# Generating a Bill
Clicking the Generate Contributions Bills link will open a Billing Details window where bill details are filled in a form accordingly. After Updating Member Salaries by clicking the provided button, click the Run Contributions Billing button to create a new bill as shown in the screenshot below:
# Receivables Register
Clicking the Receivables Register link will load a grid table listing all the received contributions. Click the New button to add a new contribution. You can search and filter records by dates among other operations as shown below:
# Receipts Register
Clicking the Receipts Register link will load a grid table listing all the receipted contributions. Click the Operations menu to Generate an Invoice for a selected receipt on the list among other actions from the drop-down list. Also search and filter the records by dates and Post Non-Cash Book Receipts among other operations as shown below:
