From Fund Raising, select Enter and edit adjustments > Pledge credit memos or Enter and edit adjustments > Pledge debit memos, click , enter a donor ID, and click
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:
10.6 Production Release. Updated 2/16/2006 1:53:40 PM
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