How are others who are using Donor Cover managing the fact that the total received is shown in eTapestry, as opposed to the original gift amount? As far as I'm concerned, we handle our fees in our accounting system, and while I need to receipt my donors for the full amount received, I'm only applying the original gift amount to any particular campaign. The extra covers our expenses, but we don't track that in eTapestry.
I've already added an idea in the idea bank to add a Fees Covered field, basically splitting the fees from the total applied to the campaign in each journal entry where fees are covered.
