Donation Detail and Summary Options

Determines whether the Donations will be printed (if at all) with a detail of one Donation per line, or summarized. The summary options include:

• Campaign Name (Internal). Donations will be summarized based on the internal name as it appears on the Campaign setup. For example, this may be "General Operating-2011" or "Restricted Equipment Purchases."
• Campaign Name (External). Donations will be summarized based on the external name as it appears on the Campaign setup. For example, this may be "Annual Fund" or "Digital Projector Project."

Returns to the previous tab in the Print Invoices Criteria.

Proceeds to the next tab in the Print Invoices Criteria.

Cancels the adding of criteria and clears the window.

Completes the addition of criteria and the sorting of data, and begins to generate the invoice.