[GNC] Donations credited to donor(customer) w/o Invoicing?

[Janfromearth]

I saw the exact post from 2013 but hoping I missed something.  If a nonprofit
receives  a check for a donation, do we have to issue an invoice against the
donor (customer) recond and then clear it in order to apply it to the
donor's record?  I saw the suggestion of creating sub GL Accounts for each
donor but I am hoping something like "cash sale" functionality has been
added and I am just missing it.  Wonder program for small nonprofits. Thanks



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