How do I manually allocate a billing adjustment?

Use Manual Allocation Mode when you want to distribute by hand the billing adjustment amount to the open amounts on the owner's account. Clicking the Manual Allocation Mode button (Shift+F11) will turn on Manual Allocation mode. When you enter an amount, the system will display in the grid, located in the lower-left portion of the form, the current balance for all of the licenses that are tied to the current owner. Click on the Allocated column to type in an amount.

Important! The system will save the transaction when the Allocated amount is equal to the adjustment amount.

Manually allocating a billing adjustment

1. Open Connect Animal License > Licenses > Enter Billing Adjustments.

2. Click the button titled Manual Allocation Mode (SHIFT+F11).

 

 

The Manual Allocation Mode icon displays in the tool tray.

 

3. Enter the rest of the billing adjustment as usual.

4. Use the grid to allocate the amount.

 

 

 

 

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