Fundraising credits can be entered manually through our Booster Credit system. Go to Settings > Admin Settings, then scroll down to the Store section and select the toggle to Enable Booster Credits, and click Save in the upper right of that section.

Go to Accounting > New Transaction, and under Transaction Type select Booster Credit. Enter the member's name under Add User, the Amount, and Save. The student/parent will be able to apply these credits when they check out.

View the amount on each student's account by going to People, selecting their name, and scrolling to the bottom to select the Booster Credits tab.