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# Donations Tab

All three check boxes on this screen are checked by default.

### Batch Approval

Force printing of original batch transaction report | Printing the batch transaction report is an important step in your business process. You should then file the report in your documentation for the batch.

### Receipting Options

Consolidate multiple donations per donor | If a donor has given multiple donations (in multiple batches), DonorWise can consolidate them on one receipt.
Require receipting every: | The option you choose will depend on the quantity of donations you receive, expectations of the donors, etc. Since DonorWise holds all Unreceipted Donations in a pending state, a large quantity of these could slow down the performance of your database.