1. From Fundraising, select Enter and edit gifts to display the Overview tab on the Enter and edit gifts window.
2. Click New.
3. Enter the single gift (see To enter a single gift or pledge) or installment pledge (see To enter an installment pledge) information.
4. Enter an asterisk (*) in the Check #/CC/In-Kind/Asset field and press Tab. The Select Open Payments window displays a list of open credits for the donor.
5. (optional) Click All if you wish to select an open credit from another account to apply to this customer's account.
6. Select an open credit by double-clicking the payment you wish to apply.
7. Click Save.