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- Navigate the household you wish to auto-allocate payments to, and post a payment, but do not select the auto allocate option, and manual allocation fields blank.
- Navigate to the tenant ledger for the household.
- Click the "Allocations" link.
- If there are payments that still need to be allocated, and there are charges to allocate to, you will see the amount next to the green "Auto Allocate" button.
- Click "Auto Allocate".
- The payment has then been automatically allocated to outstanding charges based on your payment allocation settings, and the Auto-Allocate will be disable if there are no more charges payments to be allocated.