From the constituent's record:

  1. Open the record of the constituent giving the gift
  2. Select the Gifts tab
  3. Click New Gift
  4. Enter the appropriate information
  5. Click Save and Close
From Records>Gifts:
  1. Click on New Gift
  2. Enter the appropriate information
  3. Click Save and Close

From a gift batch:

  1. Create a gift batch
  2. Enter the gift in the data entry grid
  3. Select File, Commit Completed Batch
  4. Enter the appropriate information on the General and Payments tabs
  5. Click Save to save the batch
  6. Click Commit Now to commit the batch

For more information, refer to The Raiser's Edge 7 Gift Entry Guides.