Recording fund donations

Record cash or bank donations and retain their supporting references.

Step by step

1. 1Open Donors → Fund Receipts and create the receipt with the correct donor.
2. 2Enter the receipt date, amount and available cash/bank or payment details.
3. 3Assign project context where applicable and keep the donor's payment reference or supporting attachment.
4. 4Complete the relevant approval or posting process and review the resulting receipt and accounting record.