Manual payments
You can add, view, modify, or delete a manual payment that is not associated with the payment schedule of any gift.
For example, you may want to add a miscellaneous check to record a reissued check that was created outside of GiftWrap.
1. Click Payments > Payment Snapshots / Void in the Menu Bar.
To view, modify, or delete a previously entered miscellaneous payment:
2. Enter selection criteria for the payments you wish to list.
3. Click Other Checks in the Include/Exclude area, and then click Search. There is help available on each field.
4. Double-click in the Search grid the row of the entry that you want to view, modify, or delete.
5. Make changes to the fields, as needed.
6. Click 
, and then close the page.
To add a miscellaneous payment:
1. Click Payments > Payment Snapshots / Void in the Menu Bar.
2. Click 
in the Search grid to record the miscellaneous payment. There is help available on each field.
3. Click when done entering all information on the miscellaneous payment.
4. Click 
.