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In the ‘Funding’ menu, select ‘Funding Splits’.
Create a new funding split(s) with the funding setup necessary for future payments.
In Item Funding Setup, move the item quantities from the prior funding split to the new funding split created in step 2.
After ‘Save’ is clicked a prompt will display to also move transactions that had been allocated for the prior funding unless only the remaining quantity for each item was moved.
A message will appear that the Awarded or Estimated Funding Validation has been reset. You will now see updated awarded values in the Funding Splits interface.
After you add the next payment, the Actual to Date values on the Funding Splits interface will also update, or you may revalidate the last payment funding manually.
(OPTIONAL) The funding validation information can also be viewed and modified:
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