According to the Contributions document it says that contributions placed through the ticket order screen cannot be adjusted the ways contributions done through the contribution screen can, is there any way around this?
What adjustment are you looking to make? If it’s dollar amount, you can make the correction in the order itself. If you need to move funds, it’s a little bit more work.
What I generally do when I have to move the contribution is to zero out the contribution amount in the order and put it on account. I then start a new order, add the contribution in the correct fund and apply the on account money as payment. If you’re adjusting a contribution that was processed in the previous fiscal year, you may want to coordinate with your finance department and/or whoever takes care of your acknowledgements so adjustments can be made.
I hope this helps!
~Karen
Please update your records to include my new e-mail address: KDiche@SCFTA.org
From: Tessitura Ticketing Forum [mailto:forums-ticketing@tessituranetwork.com] On Behalf Of Takeshi Sergel Sent: Friday, January 20, 2012 12:52 PM To: Karen Diche Subject: [Tessitura Ticketing Forum] Adjusting Contributions created in a ticket order
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