There is a family in our ward that typically writes one check for 2 - 4 tithing slips, all made out for different members of the family. They would like to keep their tithing separate, however I can't figure out how to split a check up over multiple donors in MLS. We have been adding up all of the slips and making one deposit under the father's name. Is there something I am missing? If I list the check on each family members donation, won't it show up multiple times on the Bank's printout and cause issues at the bank. I appreciate your help!:)
bstensgard wrote:Ok. So your method will allow me to have multiple donor slips use the same check?
20 December 2009
John Doe - Tithing slip with $100 tithing
Jane Doe - Tithing slip with $125 tithing
Jack Doe - Tithing slip with $2 tithing
Check #123 for $227 is submitted to cover all 3 donor slips.
The family would like to keep their tithing separate. I don't know how to split the check up over the three tithing slips, without having three check #123s (at the three different amounts shown above) show up in the check list at the end of the batch...