tracyd
|
|
Joined: 14 Dec 2004 |
Total Posts: 20 |
|
|
Donor Management Posted: 17 Jan 2005 12:50 PM |
Hi Brian,
I know that you have a "description" area under type of transaction what I am wondering is can you put an area for check/cash so that if it's a check transaction I can put the check # or if its cash I can put cash. I use the description area to break down the event i.e event being Banquet description being annual pledge, 90 day pledge, one time gift....and so on for each event we have. I would really appreciate any help as it helps me quickly identify with a donor who may have a discrepancy.
Thanks Tracy |
|
|
|
|
|
Re: Donor Management Posted: 18 Jan 2005 10:20 AM |
Hi Tracy,
thanks for the feedback. this shouldn't be a problem. we should be able to add this to the next release. |
|
|
|
|