- In Records, open the appropriate charge
- Select the Payments/Credits tab
- 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
- Adjust Responsible For field by the appropriate amount/percent
- Save and Close the record
Note: You must unapply any payments or credits before you can change the responsibility of the charge.