1. First, you will need to open the order. You can do this by searching for Sales > Order search or through the Sales Order tab on the constituent's record. 
  2. On the Order Details tab, click Go to Revenue. 
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  3. Go to the Recognition tab and click Edit recognition credits. User-added image
  4. In the Recognition credits screen, search for the constituents that should receive recognition credits. Also enter the type of recognition, effective date (this should match the payment date), and amount. User-added image
  5. Click Save.