TABLE OF CONTENTS
Summary
How to preview Donation Receipts
Method
There are two ways the Donations can be receipted.
1. Through Debtor cash receipt entry
2. Through Development module where posting number and receipt number will display as 0. This entry will not affect the GL.
This can be viewed or modified via Development maintenance > Giving detail
Note
1. Debtor cash receipt, Crystal report RCPTnnnnn is used. This is configured under Banking configuration > General tab
2. Development module, uses DEVRCPT.
Considerations
If GL entry is required then consider Debtor Cash receipt entry.
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