Adding Disbursements to an Event

Currently when assessing the success of a fundraising campaign disbursements have to added to an individual donors account So day for example we sell tickets to an event at a cost of £5 and the room hire is £250, we have to add a £5 disbursement to each individual donor account until the disbursement is accounted for. the system would be more efficient if when creating a new campaign/event we can add the disbursement to that event, a report showing all sales form the event and all disbursements can then be produced - any plans to improve etap to do this?

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  • Sep 29 2016
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