SPLIT FEES function: This feature allows the user to specify the amount of Fees CHARGED and PAID by the Donor, and then Proportionally applies them to the Funds donated. To use this feature:
- Post the normal donations to the applicable Funds.
- Make sure THIS DONOR is selected and ALL DATES is NOT selected.
- Type the Fee amounts in the FEES DONATED and/or FEES CHARGED boxes.
- Click the SPLIT FEES button. (it will appear after changing the FEES DONATED/CHARGED amounts)
Results appear below.