How To... Add an Other Amount

 
After selecting the account record, click on the “3” button in the Application Control Section. 
 
Select the year and entity to change. 
 
NOTE: You can do this by clicking on the year in the pop up window or closing the window and choosing it on page 3.
 
 
Click on the “OTHER AMOUNTS” button.
 
 
Select the other amount code from the drop down list under “DESCRIPTION”.  Enter the total amount for this other amount code.  The “amount” minus the “amount paid” will be what is due. 
 
 
After entering the information, click on the “Add” button to add the record.
 
This will generate a pop up to confirm adding the record, click OK
 
 
There will be a verification of Record Added, click Close
 
 
 
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