We are using the payment portal from Sage for all of our events, currently 3 active events. When their invoice comes to the Treasurer, she cannot determine how to allocate the funds to the different events. I set up events with a "code" within ClubRunner. This should be passed over to Sage and placed on the invoice so that the Treasurer doesn't have to log into CR for a report. Is CR/Sage working on a possible solution for this? If not, can a monthly report be automated so that the Treasurer can allocate the funds appropriately. Thanks for your insight.