Allow for mixed acknowledgement letters to hard credit or soft credit at gift level and not batch level
Allow differentiation within a batch to designate whether the acknowledgement letter will go to the hard credit donor or soft credit donor instead of only allowing the option for the whole batch.
HC and SC letters are different for our org also. While it could be easier to work with I don't know if batch is the place. We have many instances where a letter goes to HC and to SC records.
I do this with special letter codes. I think it would be good to do it another way, however.
The soft credit letter should be a completely different option so I can send a different letter to the SC than the HC.
HC and SC letters are different for our org also. While it could be easier to work with I don't know if batch is the place. We have many instances where a letter goes to HC and to SC records.