I am trying to set up the software for an NGO, and I have the following challenges:
- The donors have specific reporting heads which they would like the expenses to be grouped into. What is the best way to set this up given that each donor has different reporting heads? That is the reporting heads of project A are different from that of project B
- It is possible to rename the tabs eg Customers = Donors, Sales invoices = Grant Receivable ETC.
- How can I restrict, e.g., the project manager from spending above the project line?
