Hello Tessitura Universe,
I have a question regarding tax receipts. Our acknowledgment letters in our organization is a tax receipt template that we have uploaded into Tessitura so we can print the tax receipts directly from the database. We are currently getting ready to put on our annual gala, and we are wondering if there is a way to have the tax receipt generate with only the tax deductible amount of the ticket prices. Example: A premium ticket to the event is $350 and the tax deductible portion is $201. Is there a way to charge the patron the full $350 amount but only have the tax receipt generate for $201 to avoid multiple charges on the patron's credit card? Our gala is set up as an elevated event and I have set up levels for table and tickets with prices, non-deductible amounts and deductible amounts, but as far as I can tell, that does not effect the tax receipt at all.
Any advice or how to would be greatly appreciated!
Thank you,
Nicki KirtonWinnipeg, MBCanada's Royal Winnipeg Ballet
I have our merge data change when the campaign for the contribution is the elevated event campaign. It makes the tax language show the tax deductible amount only in the tax lingo but acknowledges that they paid the full amount for the ticket. It's a fairly simple if/then statement. I'm happy to walk you through it if you need help email me at mdummerth@centerstage.org.