thankQ Help

If thankQ is setup to make Grant Giving Payments the following require to be setup

1.Contact records for all Payees

2.Destination 1 Codes setup for the person/organisation receiving the funding

3.Destination 2 Codes setup for the types of Expenses (if required – the Category and Sub Category fields are used to reflect what the funding is for)

4.Source Code for Expenses and Donations (if seeking donations for this Project)

5.Lookup Values

6.User Defined Tabs