- Go to Treasury > Reconcile transactions and disbursements.
- Ensure that BBMS Auto-Reconcile is enabled in your Altru database.
- If the process is enabled, click on View by Disbursement.
- Filter on Disbursements for specific dates and enter your disbursement date. Click Apply.
- Click on the words BBMS report to download a PDF copy of the BBMS Disbursement Detail Report.
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