Still substituting for our matching gift data person and I have run into a frustrating situation.
Entering gift in db batch.
MG payment received from ABC company for multiple matches, variety of funds and amounts. So, I select and apply correct amount to each of the appropriate MGs on the record. All is well but selected funds do not automatically populate in the fund field. I have to go back in to look at all the matches selected, each fund and amount, and manually enter it all as a split gift.
Isn't there some way to have fund auto populate with multiple MG funds?
