Hello! Can you share thoughts on best practices for processing a contribution in which the constituent has sent in 1 payment to cover 2 pledges? We have an "On Account Web Donation" payment method, but it is tricky for our finance team to decipher adjustments made using this option. Thank you!
Could you create a new On Account Development or On Account Adjustments payment method (or something similar) to allow you to process the check once and use the On Account money to pay the other pledges? It might be easier for Finance since the new payment method could point to a different GL and not muddy the On Account Web Donation payment method.