I saw the exact post from 2013 but hoping I missed something. If a nonprofit receives a check for a donation, do we have to issue an invoice against the donor (customer) recond and then clear it in order to apply it to the donor's record? I saw the suggestion of creating sub GL Accounts for each donor but I am hoping something like "cash sale" functionality has been added and I am just missing it. Wonder program for small nonprofits. Thanks
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