Thank you. We are actually already using the fund tracking with classes for the different programs we run. My question was more about how the invoiced funds show up on the Statement of Financial Position. We have both Accounts Receivable and Pledges Receivable. All invoices automatically go under Pledges Receivable. We would like to be able to choose whether it is under Pledges Receivable or Accounts Receivable. We want to separate government revenue from donor revenue on that report.
