Applying soft credit for more than the check amount when an event check is net of expenses

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We sometimes get checks form people who host events, with event costs netted out.

For example, assume they raised $100 form 7 people, spent $10, and sent us just one check for $90.

They also send a list of the 7 people totaling $100.

I have to enter the check as $90, but I want to soft credit $100 to the 7 people.


Lastly, I do NOT want to enter the check as $100 and record $10 expense on my books - I just want to show a $90 donation.


How can I do that?


 
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Comments

  • RE will let you enter soft credits totalling more than the gift amount.  I just tested it and it let me enter and save a gift with two soft credits totalling more than the gift amount.  It just won't let you enter a single soft credit amount more than the gift amount.
  • We will give that a try.  I am not the RE data entry person, so i had no way to test it.


    I will post again once our data folks have tried this to let yuou know how it goes.  Thanks!

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