How do I perform the allocation with an existing charge/bill when recording a incoming payment?

Step 1:

When adding a new cash movement record, you can directly allocate the recorded cash movement to the bills belonging to the current payer. Select the items you wish to reconcile and enter the amount to be allocated. Step 2:

Click [Save] to complete the association between the cash movement and multiple bills. You can view the corresponding status and amount updates in the Cash Movements menu and the Charges/Bill Management area.