Invoicing Donors
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- Fill out a regular receipt for them including the dollar amount. Make sure the CRT box is checked to record monitor/s received.
- Check the box next to word "invoice"
- Make sure the donor approves of the amount being billed (i.e. required and/or suggested amounts).
- Print 1 copy of receipt and give to the donator.
- Show them that it is an official invoice (will be written next to receipt number).