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welcome to a video on how to record a payment within enable first head to the payment allocation section of the finance app here you must select a single trading partner to allocate a payment to note that trading partners may be called suppliers for supplier rebate or customers for customer rebates you may choose a program start date a payment due date or select from a variety of options covered in our help center heres a program line i want to allocate a payment against we can see the total year-to-date earnings for this program line is 99 150 pounds however some of that has already been paid and theres now a balance of fifty seven thousand one hundred and fifty some of the balance accumulated is not yet due to be paid until the end of this payment period which in this case is a quarter three twenty 20 21 to find out the amount due for the payment period that has just passed click on the program line in this example theres 43 877 pounds due from the last quarter to record a paymen
