Manual Application

1. Complete Receipt Details

   1. • Follow the Receipt Encoding steps #1-6.

      • Skip the payment application and do not release the payment yet.

      • Click Save as Draft.

2. Enable Manual Allocation

   1. • On the upper right part of the screen, enable the Manual Allocation button by swiping it to the right until the checkmark is displayed.

      • Uncheck the "Auto-apply" checkbox to allow manual invoice selection.

      • The amount in the application field will be removed.

3. Apply Payment Manually

   1. • Select the invoices to be allocated manually.

      • Enter the correct application amount

      • Complete the application.

4. Release Payment

   1. • Release the payment to the unit owner.

5. Print Receipt

   1. • Print the receipt as proof of payment.

Final Note:

1. Once the transaction is posted, it cannot be undone.

2. Any errors require canceling the payment and re-encoding the correct receipt details.