Donations
- Add a Batch
- Add a New Donation
- Batch Explorer Overview
- Bulk Mail Solicitation
- Donations - Introduction
- FAQ: Closing Batches
- FAQ: Create a Fund, Campaign, or Appeal
- FAQ: Edit An Existing Donation
- FAQ: How to Track Donations From Donor-Advised Funds
- Finance Export
- Finance Export and Import for Quickbooks
- Finance Export for Financial Edge
- Your Web Donation Page Overview
- Enter a Credit Card Donation Manually (if not processing through Salsa CRM)
- Add a Gift In Kind Donation to Inventory
- Add a Pledge
- Add a Pledge Installment From a Third Party Donor
- Add a Receipt to a Donation
- Add a Recurring Credit Card Donation
- Add Check Images for a Batch
- Add Donation Notes for a Specific Donation
- Add General Donation Notes
- Add Guests to Your CRM Event Through the New Donation Screen
- Authorize and Save Credit Card Information
- Create a Variable Pledge Installment Schedule
- Create Recurring Batch Templates
- Create Recurring Batches
- Deactivate ("Cancel") Recurring Donations or Change the Amount of a Recurring Donation
- Delete a Batch
- Designate Summary Letters (US) and Summary Receipts (Canadian) on the Donation Record