make the process for adjusting designations on split gifts easier
We need to have a simple process for adjusting designations on split payments.
Here is the scenario:
We get a pledge for 1000.
At pledge time we split the pledge to 3 different designations.
As payments come in they are not exactly matching the original splits. So we have some very complicated steps to adjust the designations on the payments.
These may or may not be posted.