1. Open Sales.
2. Select the Buyer Type from the drop-down.
3. Click on the Donation tab.
4. Click on the Customer Icon at the top of the screen. Search for the Customer that is giving the donation or click Add New to enter in the new customer information.
5. Select the Donation program that the customer is donating to.
6. Click on the Amount they want to donate, and click pay.
7. Select the Payment type from the drop-down, and then select Apply Payment.
8. You can now send an Order Confirmation to the customer for tax purposes.