Go to PaymentNet
- Select Transactions > Manage.
- Select the transaction from the transaction list.
- Click on Add Lines and enter the # of lines. Click Add and PaymentNet adds the rows at the bottom of the Transaction Detail screen.
- Click on the triangle icon under Item to expand the Accounting Codes and select the allocation. Continue the process for each line.
- Click Reviewed checkbox.
- Click Save.
You may navigate to the next transaction by utilizing the Previous
buttons in the upper right hand corner.