maritza wrote:Our church uses business reply envelopes so folks can mail in their contributions. Checks come in the business reply envelopes. We would like to keep a track of the business reply usage, but also enter the contributors check number when entering contributions.
Is there a way of setting up a check number to be recorded in the check number entry area when a custom code for "Business Reply" is set up? Currently only the custom code for "check" allows a check number to be recorded.
Thanks in advance for your help.
Unfortunately, no. However, if you want you can use the NOTE field on the Contributions data entry, then create a custom report to pull the data.