I used the wrong account number when processing a check and now need to assign it to the correct account.
What batch mode (Gift Entry or Gift Entry Adjustment) do I need to be in to refund a check contribution back to check and then credit that contribution to a different account?
Or, am I going about this all wrong? :)
For us, if we were to move a check, we actually process a refund for the same check number and re-enter in the correct account. That way when you look at the record you can see the person paid with a check. This is something that's important to our auditors, every business is different though...
Thank you all for your assistance!
I resolved the issue, but think that an adjustment payment method is a stellar idea. Will implement asap.
Amy