I have a matter where there are six different payors. When I go to post the payment from one of the payors, there is no place for me to select the correct payor. Thus, the payor and client's balances are off. How do I do this.

1. First, if not already done so, please go to the Cases (Projects) tab, select the case and under Edit Case tab on the right, enter different payers (except the one already entered as client). 
2. When entering payments, in the description box, enter first and last names of the payer. The first and last name should be spelled exactly how it is entered in Add Payer.