02-07-2008, 12:40 PM
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#4 (permalink)
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| Junior Member Join Date: Aug 2007
Posts: 2
Rep Power: 0  | We have a text box at the bottom of each letter with receipt language. After the merge runs, we have two letters (one for the hard credit donor and one for the soft credit donor). We delete the tax receipt language in the text box for all letters going to soft credit donors.
A bit fiddly, but it's working for us so far.
Teri |