DonorWise TM
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Donations Tab



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Donations Tab

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All three check boxes on this screen are checked by default.

Batch Approval

Force printing of original batch transaction report

Printing the batch transaction report is an important step in your business process. You should then file the report in your documentation for the batch.

Receipting Options

Consolidate multiple donations per donor

If a donor has given multiple donations (in multiple batches), DonorWise can consolidate them on one receipt.

Require receipting every:

The option you choose will depend on the quantity of donations you receive, expectations of the donors, etc. Since DonorWise holds all Unreceipted Donations in a pending state, a large quantity of these could slow down the performance of your database.


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