We operate with a budget, so our accountant needs to know where to allocate the money that gets deposited into our bank account from Blackbaud. Currently, we have to create a gift query to find all the gifts on the report and then tell our accountant how to allocate the money.
It would be so much easier if this information automatically was on the Blackbaud Disbursement Reports!!!
How are you doing this now?
Please work on this!! it will save hours of work for us all.
Having to reconcile the disbursement reports to the gift lists is such a pain each month - if the disbursement reports would simply list the donor fund it would save so much time and effort!