Donation bank deposit amount doesn't match donation/check amount
Posted: Sun Nov 06, 2011 9:50 am
This problem has happened with 2 members, one of them being with me.
We enter a donation in MLS after comparing the amount on both the check and the donation slip. In this case one member had written a different amount in the box on the right hand side of the check, but the line below where the amount is written in words it was different. The second case was bad handwriting on my part, where the one number on numerical part of the check looked it could have been 2 different number. In both cases the bank deposited the amount that differred from the donation slip and what was verified on the check.
For both of these the members are ok with the amount but would like to adjust the amount shown for donations so that it matches their bank records. Do I just go back into the donation batch that was affected and change the amount for the individual to match the amount withdrawn from their bank account? Would doing this cause other problems? Is there a way to put notes for that batch or donation explaining why the amount was changed, or would that just be done on the physical white copy of the donation slip?
We enter a donation in MLS after comparing the amount on both the check and the donation slip. In this case one member had written a different amount in the box on the right hand side of the check, but the line below where the amount is written in words it was different. The second case was bad handwriting on my part, where the one number on numerical part of the check looked it could have been 2 different number. In both cases the bank deposited the amount that differred from the donation slip and what was verified on the check.
For both of these the members are ok with the amount but would like to adjust the amount shown for donations so that it matches their bank records. Do I just go back into the donation batch that was affected and change the amount for the individual to match the amount withdrawn from their bank account? Would doing this cause other problems? Is there a way to put notes for that batch or donation explaining why the amount was changed, or would that just be done on the physical white copy of the donation slip?