1. Click revenue > Batch entry
  2. Click the add button
  3. On the Add a batch screen click the drop down arrow and select enhanced revenue batch
  4. Fill out the optional fields if necessary and click save
  5. Enter the constituent's information on the batch entry screen
  6. Click the revenue tab at the top
  7. Click Solicitors > type in the name of the solicitor in the text box under solicitor
  8. Enter the amount they should be credited with in the amount text box
  9. Click save