When adding an offline Sponsorship to an Event, you can now select 'Invoice' as the payment method and then update this information in 'Donor Management' or 'Fundraising Pages' once the Sponsorship has been paid.

This will help you properly track unpaid Sponsorships and eliminate unnecessary data cleanup to input the Sponsorship before it has been paid. You can now easily locate these unpaid Sponsorships in 'Donor Management' by filtering on Sponsorships that have their payment method set as 'Invoice'.

For more information on creating sponsorships for your event, click here.

You can now duplicate Email Blasts that are still in a 'Draft' state. As long as the Email Blast's status is or is past the 'Currently on setup step', you can duplicate it.

For more information on creating an Email Blast, click here.