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Overview of Fund Raising Payments

With iMIS Fund Raising you can make payments for pledges in the Process payments window and the AR/Cash Enter and edit cash receipts window.

When making a payment in the Process payments window, you can specify a payer ID other than the donor ID for the payment.

The primary benefit of making payments in the Enter and edit cash receipts window is that you can pay for other items in addition to fundraising pledges, while the Process payments window can only be used for paying pledges.

In This Section

Process payments window

To enter a payment in Fund Raising

To enter a payment in AR/Cash

To view separate payer data through Customer

See Also

Fund Raising Payments

Using Credit Memos and Debit Memos

Entering Appeal Expenses


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