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When an Application is created a default revenue split template is applied to it. This article shows how to change the assigned template. In the Application Revenue screen you can see all of the revenue items that have been attached to an application;
To apply a revenue split to the item select it then either double click on it or select Edit. The Revenue item will then be displayed;
Click on the Split Tab
The default split is applied to all revenue items. Click on the Dropdown selecter and choose the correct split.
The Revenue Split section will then show how the money is to be allocated.
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