The Funding, Donors support file contains the names of all organizations or individuals that provide funds to your organisation. These names are used at creating loan funds under System/Configuration/Funds. Donor codes are used for accounting purposes. For each booking you can indicate which donor will fund that item.
How to Add Funding, Donors
To add Funding, Donors you go to Support Files ->Funding, Donors and a screen like the one below shows up:
Click on the Add button to add the new Donor and repeat this for all possible Funding, Donors. The added Funding, Donors will appear in the scroll space. Then click on the Close button to exit the menu.
How to Delete\Modify Funding, Donors
To delete\modify a donor label you go to Support Files/Name Title and a screen like the one below shows up:
From the list of the displayed Funding, Donors in the scroll space, click on the donor that you want to delete\modify. The variables for the selected donor will be displayed in the Donor Identity and Name of Funding Agency text boxes.
To modify the donor label make the necessary changes and click on the Update command button. To delete the donor label click on the Delete command button.
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