1. To open click in the Main Menu {Syndicates} > {Payments} > {Other Payments}
2. Tab {Other Payments}  -  enter to view the payment entry view and payment allocations entry; a summary chart of budgetary v actuals.
3. Tab {Budgets}  -  enter budgets for the syndicate/fund and to view a summary chart of budgetary v actuals.

Tab {Other Payments}

4. Select the Syndicate/Fund required.
5. Entry panel for the payment details.
6. Select and enter the payment account allocations (splits)
7. Summary chart budget v actuals.
8. Quick view of the account totals and expenses v budgets.

Tab {Budgets}

1. Select the Syndicate/Fund required.
2. Entry panel for setting each account budget.
3. Summary chart budget v actuals.
4. Quick view of the account totals and expenses v budgets