Gift and Ad Sales Types have been replaced by the ability to create internal orders from the order page.
Gift: To record cash donations:
- To enter variable amount cash donations, create a paddle raise type item in your catalog first, make sure to edit quantity to 100 (or enough to record anticipated donations)
- Create an Internal Order for the transaction, process/record payment, issue receipt.
- If the donation involved a credit card payment processed outside of the software, enable the "External" payment method (Admin > Site Settings > Gala > Payment Methods) and select it to record payment and mark the order as paid.
- Create Fixed price item(s) (type = sellable or signup) for each Ad Sale level. Edit quantity to the amount of each you have available to sell.
- Create internal order for the transaction, process/record/payment, issue receipt.
In Kind Donations: instructions here.