How do I record a partial pledge payment?
Modified on: Thu, Jan 28, 2016 at 7:07 AM
When recording the pledge payment, enter the amount received in the Amount field at the top of the screen. DonorView will apply this amount towards the next amount due. If the payment amount is less than the payment due, it will show the difference in the Remaining Balance column. The next payment will first be applied to this Remaining Balance before being applied to the next row on the schedule.
Did you find it helpful?
Sorry we couldn't be helpful. Help us improve this article with your feedback.