Hello!How does everyone approach processing DAF's in Tessitura? Do you simply place the donation under the donors record or do you place it under the DAF and perhaps credit(soft credit?) the donor? or does anyone use a DAF constituency? And how do you pull lists of people who donate through DAF's?Sorry, a lot of questions I know!
Thanks,
Nik
We also put everything on the donor's record and soft credit the DAF using a DAF soft credit type. This makes all of our recognition reports slightly easier.