Change fundraising obligation

Question

Accepted Answer

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.

__________See Also
Fundraising System Setup
What level does your Fundraising Admin need to access the Fundraising System?