Edit of Receipts Window

 

If the Enable Multiple Currency Features? checkbox is selected on the Master Config tab on the Development Configuration window, each gift header in the report will display the currency code along with the amounts.

This option prints a list of each gift in the group(s) selected and performs error checking. It also issues warnings and errors on the report for you to consider and act on. A group must be edited with no error messages appearing on the report before it can be booked to the Business Office.