Your administrators set up a payment priority list, showing the order that payments should be applied (for example, they might have Late Fees first, then Utilities and Rent last).
If a user has been given permission, they can override this default payment selection when they are entering cash receipts. (for example, if the resident was paying a water fee, the user might want to override the payment order and put that payment directly to his water charge).
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.