Hi,
It looks like there are some creative ways to do this based on previous postings but they don't exactly meet our needs. We have several events with both tkting/contribution elements going to different gls and this is currently accomplished in multiple steps in ticketing. We want to take advantage of report "Special Event Receipt Listing"-deductible vs non-deductible, with non-deductible being the ticketed amount going to a different gl and appear as ticketing (not under contributions tab).
Any suggestions on getting close to this? Any information would be greatly appreciated-thanks!
Glad I could help!
Kevin Sheehan
Documentation & Learning Resources Specialist
Tessitura Network
1 888 643 5778 ext 329 Office
ksheehan@tessituranetwork.com