Currently, when an owner receives a credit against their levies; which might be for common gardening; if their levy for Admin is $200 and Sinking is $50 and the total is credited from <Maint Grounds--Grounds Maintenance-Admin> is $250 only $200 is being credited toward the Admin levy because is doesn't allow the payment to break over to the sinking fund. This leaves the sinking fund outstanding and crediting a portion of the Admin levy which isnt due for at least another 3 months

At the moment, to get around this, we are issuing a quick pay to the owner, using the 'dud cheque' method, presenting the dud cheque and receipting 'banked funds to the owner'.