allow users to enter a default soft credit recipient when entering gifts through the batch process.

We have large events at schools where all gifts in a batch should be soft credited to the school. In a recent example, there were 76 personal checks in a single batch and the gift processing professional had to enter the same school all 76 times. It would be great if she could have entered it as the default to save a lot of time!

  • Guest
  • Nov 11 2015
  • Reviewed: Voting Open
Area of the Product User Interface
Org/Company Name Riley Children's Foundation
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