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1. Launch the post payment wizard for the household you wish to create a payment for.
2. Proceed through the post payment process, however, when you come to the last step of the wizard, click the bubble that says "Manually allocate payment."
3. Manual Allocation prompt:
   
   
   1. Payment Amount Remaining to be Allocated
   2. Charge Description and Date
   3. Total Charge Amount
   4. Already Allocated from Previous Payments
   5. Allocated from This Payment (This is where you will enter the amount to be allocated form this payment)
   6. Remaining Amount to be Allocated
      
4. Enter in the "Allocated from This Payment" fields the amount you wish to be allocated for this specific charge, from this payment.
5. Click "Post Payment".
6. Navigate to the tenant ledger, and then to the "Allocations" view.
7. The allocations should reflect the amounts you entered in the payment wizard.

Step by Step Guide to Manually Allocating via the Tenant Ledger

1. Navigate to tenant's Tenant Ledger, and click the "Allocations" link.
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2. Click "edit" next to the charge(s)s you wish to allocate payments to.
3. Enter the amount you wish to be allocated in the "Allocated" field.
4. Click the green checkmark.
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5. The "allocated" amounts should reflect your manual changes.