To define default Fund Raising options
- From Fund Raising, select Set up module to open the Fund Raising Set up module window.
- Click Edit.
- Select one or more of the Gift Entry Options checkboxes.
- Select one of the Display list of Distributions and Premiums options.
- Select one Reminder Print Option.
- (Optional) Select one or more of the Payment Options checkboxes.
- If you checked the Allow Separate Payer for Payments box, fill in the Payer Label field.
- (Optional) Select one or more of the General checkboxes.
- (Optional) Select one or more of the Donor Gifts, Pledges and Total Value Includes checkboxes.
- (Optional) Enter the Starting Receipt Counter Number.
- Select one of the Registration Number and Address Print Options.
- (Optional) Enter Gift Activity Options.
- (Optional) Enter Promise to Give Over Time Options.
- (Optional) Configure Premiums as Products options.
- Click Save.