You will need to reverse the payment. In AR Manager, locate and double-click on the transaction to open it. Click on Tools > Reverse Posted Application. You will need to delete the original and re-enter the payment on the correct Client-Matter. If the correct Client-Matter has no open AR, enter the Payment as an RDP (if you enter it as a PMT and post it as “partially applied,” the system will create the RDP for you).
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