In Altru, when adding payments through Sales, I may able to add revenue to the household record. I do not want to do this; the revenue needs to be tied to an individual's record.
We are currently evaluating this issue and will update this article when we have more information.
Alternative Solution: In order to avoid doing this, make sure to uncheck the Groups/Households button in the Patron search box. The box will remain unchecked (unless someone manually marks it) for future Patron searches, thus avoiding the problem of inadvertantly adding revenue to the household record.
Steps to Duplicate
From Sales, go to Daily sales or Advance sales.
Search for a patron; note that both the individual's record as well as a household record appear in the Results field.
Users are able to click on the household record and enter the sales order payment on that record.