1. In Records, open the appropriate charge
  2. Select the Payments/Credits tab
  3. In the Responsible for Payment field, select the correct record name from the drop-down
    • If the record name does not appear in the drop-down menu, click the binoculars to search for the correct record name
  4. Adjust Responsible For field by the appropriate amount/percent
  5. Save and Close the record


Note: You must unapply any payments or credits before you can change the responsibility of the charge.