Add a feature to allow adjustments to consolidated revenue receipts to automatically mark all associated revenue for re-receipt

Currently when making an adjustment to a gift that is part of a consolidated receipt, and re-receipting with a new number is required, only the adjusted revenue record is marked for re-receipt. For some organizations it is desired that all revenue associated with that receipt be marked for re-receipt to maintain all of the payments on a new receipt.

This is especially desired for Canadian users where strict receipting laws must be observed.

  • Scott Dunbar
  • Apr 24 2020
  • Reviewed: Voting Open
Organization Name (Please enter full organization name) Canadian Red Cross
Reported Version 4.0
  • Attach files