Hi all,
I'm hoping someone can help me out with a change we are making! We are changing our procedures related to the posting of donation batches and want to ensure that we can't print acknowledgements (tax receipts) until AFTER a batch has been posted.
Right now it appears we can print acknowledgements as soon as we close the batch. Does anyone know where we might be able to alter this in the process. Securities perhaps? or a System Table??
Thanks so much,
Teri