We are selling tickets to our Gala and each ticket had its own deductible amount. I was able to adjust these deductible amount on our website but I do not know how or where to change those amounts so that they are reflected on the receipt.
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Good day!
Please post the link to your form so we can review the code.Regards,
Click & Pledge Support Department
Join us @ the educational webinars: https://clickandpledge.com/webinars/
Live Support- read more: https://support.clickandpledge.com/s/article/general-information-live-support/
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Good day!
You are using a FaaS form and these items are NOT controlled from the site. Please see the lines where these are hard coded in your program.
in FaaS forms the products, donations, etc. are not referenced in the portal. Each item is fully described in the program as seen in your code.
Each item has a tax deductible line as I marked in the above image. These lines are part of your program and need to be changed directly in your form.
I hope that helps.
Let us know if we can be of any further assistance.Regards,
Click & Pledge Support Department
Join us @ the educational webinars: https://clickandpledge.com/webinars/
Live Support- read more: https://support.clickandpledge.com/s/article/general-information-live-support/
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