1. Navigate to Revenue > Transaction search
  2. Open Payment record
  3. At top left, click Edit payment
  4. Within Current applications, click on Applied field to Edit the amount
  5. Change the Amount to what you want to reflect towards the current designation and press Enter on your keyboard
  6. Click Yes to reset recognition credits based on the new amount
  7. Underneath Application, change the second payment's Applied amount to your preferred amount
  8. Next to Designation, click magnifying glass to select designation record
  9. Click Add
  10. Save
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