Creating an Internal Order from the User Page

This is a new feature for processing cash donations and/or to sell items to new buyers.   The feature is still in development, but the basic functions are available for immediate use.

To enter a cash donation or sell an item:

To enter a cash donation or sell an item:

Go to Admin > Manage Users

1.  Click on desired User's Name.

2.  Currently, internal orders can only be generated for existing users.   For new users, you must first create a record via Add Donor (easiest) or Add User (will need to create login and password)

Click on Generate Order button:

Click on Generate Order button:

Add an Item to the Order:

Add an Item to the Order:

1.  Click on Add Item button

2.  Enter desired item (item must already exist in Catalog)

3.  Click on Add Item to add to the order.

Add payment or generate invoice:

Add payment or generate invoice:

Add payment:

Add payment:

1.  Click on Add Payment button

2.  Select payment method from dropdown (all internal payment methods are available)

3.  Submit.

Generate receipt:

Generate receipt: