From the home menu, click the  "Billing" icon and then click the "Fundraising"  Icon.

 

Select the name of the project you wish to add a payment for from the drop down list..

 

	Depending on the date range selected, a list of the payments already recorded for this project will be displayed. Please ensure that the date range selected in the "From" and "To" dates is inclusive of the dates for which you wish to see transactions.
	To add a new payment, scroll to the bottom of the screen and click the 'Add" button

 

	Enter the details of this payment on the screen and click the "Update" button to save the payment details and return to the previous screen.
	If you do not wish to save the details of the payment, click the "cancel" button to discard the payments details and return to the previous screen.