Welcome to Reckon Community.
Wishing you a Happy New year.
We would like to inform you that without affecting your Accounts Receivable you cannot enter donation amount.
Please follow the below mentioned steps to enter the Donation amount.
- Please click on day to day > Click on Journals.
- At the top right hand side click on Add.
- In the first line Select Accounts Receivable > Enter the Amount under Debit and select the customer’s name.
- In the second line select any income account.
Hope it will work.
Regards,Umesh Kumar Kukreja