Money received by the institution in the form of a donation or a grant can be recorded as a donation transaction. To add a donation, go to:
Menu > Administration > Finance > Donations > New
- Enter a name for the donor.
- Select a transaction date.
- Complete the rest of the fields.
- Click Add.
- You can also click Print receipt to preserve a hard copy.
Donation transactions can be deleted at any time but they can’t be edited.
- If you stay on the Donations page, you can use the From and To date fields to search for the transaction.
- Then select delete by the one you want to remove.
If you would like to view transactions for a specific period, you can select a date range for the transactions you want to view.