Just wondering if anyone has an easy way they handle staff giving via payroll deduction entry - we have several staff who are paying off gifts via payroll deduction, and have them all set up in pledge schedules... but is there an easy way to have them all "Auto Pay"? Just looking for a way to make a little less work every to weeks.
Thanks!
We also enter payroll deductions as a pledge for the year. We then make only two payments on that pledge; one mid-year and the other at the end of the year using a payment method named "Payroll deduction" using a GL assigned by finance.
Terry