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Modify the logic on a new Pledge to set Receipt Amounts accordingly when using Irregular Installments
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Jun 29 2015
Blackbaud CRM
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Pledge
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Related ideas
Add ability to default the Receipt Amount to the Installment Amount when entering Irregular Pledge Installments
Allow installments to be calculated on amount not just number
allow the modification the pledge installment schedule of 'single installment'
add the ability to edit the installment designations when adding a pledge
when adjusting a pledge, we want to ensure the previous payments are not adjusted
Allow pledges to have over 150 installments
Unable to pay pledge installments with one payment when the payment covers 2 pledges that are in different account systems.
There should be some indicator that a pledge payment has been made in an Enhanced Revenue Batch when generating a multiple installment batch and selecting the Payment option on the Revenue tab.
Revenue payments default to the same pay method as the pledge
Update the Revenue History tab to more clearly identify write off amounts.
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