How To Move A Customer Deposit

In the main navigation menu, select the **A/R module**, expand "**Customer Payment**" and click on "**Receive Payment**."

Start a **new session**, select the **date**, **book period**, **cash account**, then click "**Next Step**".

Select **cash receipt** and click "**Next Step**".

Enter **customer impacted** by payment, enter "**0**" or any number for the **check #** column, and enter **any amount**. Then, click "**Process**".

Select the "**Deposits & Credits**" tab, locate the payment or credit to move, then click "**Manage**" and "**Move Deposit**".

Enter the **order number** or leave the field blank to apply deposit to **customer account**, then click "**Save**".

Click on **abort** to leave the session and **reapply payment**.

Start a new cash receipt session and process customer payment to correct invoice as you normally would.