- Click revenue > batch entry > batch templates
- Click the arrow next to the batch template that corresponds with the batch template that you selected when creating the import process
- Click edit > click select fields and defaults
- Click on a field under selected fields
- Under field defaults click the drop down box next to the field name. That box will display all of the values that Altru will accept when importing that field through the import process
- Enter any of those values in that field's column in your .csv file that is will be used for the import
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