To change the designation on a back office payment, follow the steps below. If you need to change the designation on a sales order donation (a donation processed Online, in Daily Sales, or in Advance Sales), see our related solution: How to change the designation on a sales order?
  1. Open the payment record. You can do this from the donor's record or by going to Revenue > Transaction Search.
  2. Under Application details, click Edit:
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  3. In the Edit donations details screen, click the magnifying glass beside Designation to search for the correct designation: User-added image
  4. Click save.