Gift fee adjusted to $0 on posted payment still shows original gift fee amount in FINANCIALTRANSACTIONLINEITEM table

When adjusting a gift fee to $0 on a posted payment, the original gift fee amount in the FINANCIALTRANSACTIONLINEITEM table is still listed.
We are currently evaluating this issue for a fix in a future service pack.

Steps to Duplicate

1. Add a donation with a gift fee to a constituent.
2. Run a post revenue to GL process to post the transaction.
3. Open the transaction record and click Edit posted payment.
4. Adjust the amount to $0.
5. Click Save. When prompted, "Existing gift fees should be removed based on changes to the transaction. Would you like to remove the existing gift fees?", click Yes.


 Blackbaud CRM

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