To add an appeal expense
- From Fund Raising, select Set up appeal expenses to display the Set up appeal expenses window.
- Select the appeal.
- Click New.
- If the expense was incurred on a date other than the current system date, enter the date in the Date field.
- Enter the expense Amount.
- Enter the Expense Type, or click the lookup icon to select the expense type.
- Enter the Campaign code, or click the lookup icon to select the campaign code.
- Enter the Fund code, or click the lookup icon to select the fund code.
- (Optional) Enter a brief description of the expense in the Description area.
- Click Save.
10.6 Production Release. Updated 10/5/2005 3:34:51 PM
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