We have just recently held an elevated event with a non deductible amount of $250. When we are generating our tax receipts, this non deductible amount is not coming off the value of the tax receipt.
Any ideas as to why this is not coming off the value of the tax receipt? A step we have missed somewhere?
We process all contributions that have deductible and non-deductible portions into separate funds, put the acknowledgment on the deductible portion, and use the custom1 field to hold the total payment, so our receipt says something to the effect of “thank you for your gift of <custom_1>, of which <recd_amt> is deductible.”
Lucie
Florida Grand Opera