Manual Payment Creation
1. Go to the Opportunity Detail Page and click Amount or Payment at the top.
2. Click "Create New Payment" at the top of the page
3. Applicable information will pre-populate base on the Opportunity. From here, enter an Amount and then Next Step
Enter a Custom Name related to the Payment so we can reference in the future. Payments created via integration are auto-assigned a name.
4. Step 2 will show you the Payment that's been created and Opportunity it was allocated to.
If this went to Unassigned Payments, you can select Delete & Restart or click "Override Assigned Opportunity"
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