Change fundraising obligation
Admin Level - Financial Admin Full Access or Fundraising Administrator
- Go to Fundraising Obligations Admin.
- Chameleon users: In the side menu click Billing Admin > Fundraising Admin.
- New CMS users: In the side menu click Business Tools > Fundraising Obligations Admin.
- Set the Account Status drop down to *Active and click Search, or click Display ALL.
- Select one or more Accounts.
- Click Multi-Reset Billing Period Obligation.
- Enter the desired amount in the Reset Billing Period of the Accounts below to this Amount field.
- Click Save Changes for ALL Accounts listed NOW.
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See Also
Fundraising System Setup
What level does your Fundraising Admin need to access the Fundraising System?