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Batch update donor default for Issue Receipts

In order to change the Issue Receipts value for multiple donors at the same time do the following from the Settings area or from the left side of a SmartList.

Option 1 - From Settings:

Go to Settings/Tools, Updates and Integration/Run a SmartUpdate

Option 2 - From a SmartList:

When viewing a SmartList, click on Run SmartUpdate for List on the left side of screen

**Back up GiftWorks here**

Also, make sure you are familiar with the update options on this screen, or, if you know you need to update the same information for multiple records, check this screen first to see if your needed update is one of the bulk update options. Choose the 'Change receipt defaults of SmartList members' option / click Next / choose the SmartList you want to update / click Next

To remove from issue receipts: Set the "Issue Receipts" option to "Do not issue receipts" (leave the Receipt Group option set as "do not change"/ click on the Change Receipt Defaults button / choose Yes/ click Finish.

To add to issue receipts: Set the "Issue Receipts" option to "Issue receipts" / Pick the Receipt Group option you want/ click on the Change Receipt Defaults button / choose Yes/ click Finish.

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