Once we refund a donation to a donor that transaction is then deleted from that donor's record. From a reconciliation and financial perspective, it would be nice to have this transactional record kept intact (as our former online system, Artez now FrontStream has) and with the ability to add notes to the online record as to why a donation was refunded/amended.
Area of the Product | Donations |
Org/Company Name | Ovarian Cancer Canada |
Makes month end reconciling a nightmare. This is a bug and should not be an enhancement request!