Specify the tributes for a payment in a revenue batch

1. On the revenue batch data entry screen, select the payment associated with the tribute.

2. On the menu bar, select Revenue details, tributes. For information about the items on this screen, see Tributes Screen.

3. In the Tribute column, search for and select the tribute to designate for the payment. After you locate the tribute, its name appears in the Tribute column.

You can designate multiple tributes for the same payment. Enter each tribute on a separate row of the Tribute column.

4. In the Amount column, enter how much of the payment to designate to each tribute. The amount applied to tributes cannot be greater than the total payment amount.

To divide the payment amount evenly across multiple tributes, select Distribute evenly.

5. Select OK.

Note: If you do not select a designation for the payment on the batch data entry screen before specifying tributes, the default designation for the selected tribute automatically appears in the Designation field for the payment on the data entry screen. If you apply the payment to multiple tributes, “<split>” appears in the Designation field.