Step 1 Search the donor in the Relationships Tab
Search by any of the fields available and click the donor’s name.
Step 2 Click on the ‘paper’ icon under Tax Receipts
Step 3 Select Issue Duplicate/Correction
Step 4 Issue the Duplicate or Correction
- A duplicate receipt will issue the original again.
- A correction receipt will re-generate and include any new donor contact information you may have updated.
Select Yes Issue.