1. First, you will need to open the order. We recommend opening the order by searching for it through Sales > Order Search or through the constituent's record on the Sales Orders tab
  2. On the Order Details tab, click Go to Revenue 
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  3. On the Details tab, click Edit.
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  4. In the Edit donations details screen, click the magnifying glass beside Designation to search for the correct designation: User-added image
  5. Click Save