New Member
A member of one of our organization presidencies just submitted a large number of receipts (~20) for YW camp. In the past I would have aggregated them all into a single expense, however since the member used the payment request feature in Tools, each receipt is it’s own expense. This is due to the fact that Tools only lets you upload one image per request, as far as I can tell.
Is there any downside to processing all of these separately? The member will get 20 EFTs. Is it possible the church pays some sort of fee per EFT, so we should try to combine multiple receipts into the same expense transaction? Just wondering if anyone knows the best practice in this situation…
Is there any downside to processing all of these separately? The member will get 20 EFTs. Is it possible the church pays some sort of fee per EFT, so we should try to combine multiple receipts into the same expense transaction? Just wondering if anyone knows the best practice in this situation…