New Member
I have an issue where my financial clerk posted two different checks from two different people as part of one donation under just one of the donors. The system will not allow me to create a brand new donation to separate the checks into two different donors as the original donation was treated as a single donation from just one individual.
Any guidance on how to:
Update a single donation record that contained two different checks from two different people?
Any guidance on how to:
Update a single donation record that contained two different checks from two different people?