Please follow the below instructions to re-allocate a payment
1) Go to the members profile page.
2) Click on Financial on the left hand side of the page.
3) Click View Payments on the upper right hand side of the screen.
4) Click into the Payment you want to Re-Allocate.
5) On the right hand side of the screen, under Admin Actions, click on Re-Allocate Payment.
6)In the Re-Allocate Payment window, remove the money from the PAID bill and re-allocate it to the bill you want to pay.
- Bill in UNPAID status that we are re-allocating the money towards.
7) Press the green Save Changes button.
8) Congratulations, You have just re-allocated a payment! You can see the payment is now applied towards bill #10056.