1. Go to Records. 2. Then Deposits. 3. Add a New Deposit. 4. On the Deposit Tab fill in the appropriate information. 5. Go to the Payments Tab. 6. Add a New Payment. 7. On the Payment Tab fill in the appropriate information. 8. Go to the GL Distribution Tab on the New Payment Screen. 9. Here is where you will put where you want this payment credited to. 10. Save and Close.