1. Select the Financial Module from the Main Menu
  2. Select Payment from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Select a Payment from the Payment No. dropdown list

Note: System displays the detail information of selected payment

  1. Select the Payment Application tab

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  1. Click on the Unclassified Line Item link

Note: System displays Unclassified Payments table

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  1. Click Add to add a new Unclassified Payment (or Edit to edit the selected Unclassified Payment)

Note: System displays the Add Unclassified Payment form (or Edit Unclassified Payment form)

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  1. Update the Unclassified payment information

Note: The Pay Amount can never exceed Balance

  1. Click Ok to save