The receipt default is "one receipt per gift"

Currently we have do manually change constituents or do a global change to change to "consolidated receipts". It would be helpful if we could set a default to make all new constituents set to "consolidated receipts.

  • Guest
  • Jun 6 2014
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  • Guest commented
    February 07, 2019 00:59

    I also would like this option.  It should be select-able for each organization.  In aggregate this would certainly would save a lot of time to not have to change the receipt type to consolidated.  

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  • Guest commented
    March 18, 2016 01:19

    If you're adding your constituents by batch or import add that field to the batch or import and they'll be changed.
    I could support it as on option for each org to choose the default in system settings but not as an option users could change or that would default to consolidated. Receipts need to be sent out in timely manner and there are other RE issues when setting is for consolidated - they don't generate letter to print if using conditional merge for receipts though record shows receipted. That would definitely need to be fixed also.

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