There are cases when only contribution (profit) amounts are reported for each family for the purchase of a particular scrip, with no data on how much scrip was actually purchased.  This can still be tracked in Scrip Pro.

To perform this manually:

1. First, you would set up the scrip vendor account - turn off denominations and set the default discount percent to 100%.
   
2. Then, simply go to each family and 'sell' the scrip as usual putting the contribution amount in for face value and amount received.  Because the discount is 100%, then the entire amount will be shown as profit. 
   
3. After entering all the family sales, you should also enter 'inventory' showing you paid nothing for it (hence the 100% discount) so you can bring the inventory back to $0 on hand.

With Version 5.1, you can import sales from electronic scrip programs into the software, saving you many hours of data entry time each month. Learn more about importing these sales.