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To add an appeal expense

  1. From Fund Raising, select Set up appeal expenses to display the Set up appeal expenses window.
  2. Select the appeal.
  3. Click New.
  4. If the expense was incurred on a date other than the current system date, enter the date in the Date field.
  5. Enter the expense Amount.
  6. Enter the Expense Type, or click the lookup icon to select the expense type.
  7. Enter the Campaign code, or click the lookup icon to select the campaign code.
  8. Enter the Fund code, or click the lookup icon to select the fund code.
  9. (Optional) Enter a brief description of the expense in the Description area.
  10. Click Save.

See Also

Entering Appeal Expenses

Set up appeal expenses window

Edit an appeal expense

Delete an appeal expense


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