Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
2 posts • Page 1 of 1
It's pretty simple.
- In MLS, go to Finance --> View/Update Donations
- Open the affected batch by clicking on the date.
- Find the donor's name and click on it.
- In the "donor slip" screen, change the donor's name to the correct one.
- Press Save Donation.
- Fill in the reason you are making the change.
- Close the batch and print the revised batch report.
So we can better help you, please edit your Profile to include your general location.
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