Pledges with Gifts
I created a new batch for pledges. I entered the gift by going to the gift tab clicking on installment information and setting up frequent number of gifts. Then clicked on add payment to pledge auto distributed and clicked Ok. I double checked my reports and it did show the pledge entered along with the gift and no pending balance. Is this procedure okay to continue inputting or will it become an issue with any further information that i would like to get from RE, ex; reports, queries etc. ?
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