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Find window

From Fund Raising, select Enter and edit adjustments > Pledge credit memos or Enter and edit adjustments > Pledge debit memos, click New, enter a donor ID, and click Find Pledge

Pledge Date

Displays the Invoice.INVOICE_DATE of any invoice with common Invoice.ORIGINATING_TRANS_Nums.

Trans #

Displays the Invoice.OPRIGINATING_TRANS_NUM for the pledge.

Description

Displays the word Pledge.

Balance

Displays the sum of Invoice.BALANCE for all invoice records equal to the Invoice.ORIGINATING_TRANS_NUM.

Line items are summary information and are displayed in descending order by Pledge Date and then in descending order by Trans # within date from the following:

See Also

Credit Memos

Enter and edit pledge credit memos window

To enter a pledge credit memo

To apply credit memos to multiple funds


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