Add a "Make Spendable" box when adding a sponsorship or other non-gift to a fund.
When we add an amount to a fund as a "Sponsorship or Non-Gift" it needs to be added the funds spendable account. Currently, to do this we add an Invoice for the amount given then Create a Payment to apply to that invoice. Then to increase their Spendable we go into the Fund page of the fund receiving the amount and do a "Manual Adjust". Can there be a "Make Spendable" box added somewhere in the payment area to avoid the extra steps?
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Joey G.
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