09/08/2026
🚀Feature Upgrade: Your Fund Accounting System Just Got Better
Your Fund Accounting System just got a major upgrade! 🎉
We’ve been listening to your feedback and working behind the scenes to make your accounting experience simpler, faster, and more powerful.
The goal is simple: less time wrestling with accounting tasks and more confidence knowing your financial records are organized and up to date.
Here’s what’s new:
🏦 1. Bank Reconciliation
You can now reconcile your bank statements directly in Continue To Give.
This allows you to compare your internal financial records with your actual bank activity and make sure everything matches.
💵 2. Enter & Pay Bills
You can now enter bills directly into the system.
Simply select Transaction Type → Bill when entering a transaction. Then, use the Pay Bills menu when you're ready to pay them.
Even better—when you pay a bill this way, the check is automatically created for you.
🧾 3. Enter & Print Checks
You can now enter checks directly into Continue To Give by selecting:
Transaction Type → Check
You can then print your checks directly from the Print Checks screen.
And because we know every organization has different check formats, you can customize the print settings to match your check format.
🔄 4. Recurring Transactions
Have transactions that happen over and over?
You can now save recurring transactions and choose whether you want to:
Run them manually when needed, or
Schedule them to be automatically added
One less thing for your team to remember. 😉
🤖 5. Automatically Match Bank Transactions
This is one of the upgrades we're especially excited about!
The system can now automatically match transactions from your bank with transactions already entered in your ledger.
For example:
If you already entered a check in your ledger and it hasn't cleared the bank yet, once that check clears, the system can automatically recognize it and match it to the existing transaction.
Less searching. Less double entry. Less manual work.
The Categorize feature will continue to work as it does today, allowing you to manually enter a transaction and map it to the appropriate ledger account.
💡These features are already available in your Continue To Give Fund Accounting System.
👉 Log in and take a look at what's new!
If you have questions or would like someone to walk you through any of the new features, we're here to help: https://calendly.com/continuetogive/accounting-demo
We’re excited to continue improving the system and making it an even better alternative to the accounting tools you're currently using.
Thank you for trusting Continue To Give!
