This is used when cheques are deposited to CiviX. It is to be able to have only one revenue register penny cent

Step 1 …. Deposit Cheque into Blueshore

Step 2… Claus Donates buys 1,2, etc where $1.02 is second cheque

Step 3 … when invoice is ultimately issued and downloaded to a spreadsheet the name, address and $$ amount changed to:

CLAUS remember to put in line 3 the name of the person writing the donation cheque name/address/postal code on line 3

correct name on cheque

correct address

correct $ donation (ie change from $1.02 to $300 to agree with bank

This way the donation ledger will be correct.