Support center

Go to the organisation that is the financier in the contract/project and click on the pencil at Information / GENERAL. Select the checkbox Donor.

Go to the module € Donor Contracts and Add Donor Contract (top right + symbol).

Fill in the mandatory fields: Donor = select [name client]; Contributor = Stichting Agriterra; Title = paid services [name client]; Type = Paid services; Start date [date]; End date [date].

Add the amount(s) per year and the admin costs (if applicable – if not fill in 0’)

Click on +´Available organisations´ and add Stichting Agriterra and select the box(es) for the year(s)