How to map do not receipt and do not acknowledgement fields when running an import

When importing a revenue batch, you might encounter errors such as "Import error (Dismiss):  Please enter a valid ‘do not acknowledge’." or "Import error (Dismiss):  Please enter a valid ‘do not receipt’."
The value specified in the import file's columns need to be either "Yes" or "No".


 Blackbaud CRM

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