• In Records, Advance Deposits, open the Advance Deposit.

    • Select the Payments/Credits Tab.

    • Click Unapply all Payments/Credits.

    • Click Delete.

    • In Records, Payments, open the payment.

    • Select the Student Billing Detail tab.

    • Click Add/Edit applications and apply the payment to the desired charges.



    OR



      • In Records, Advance Deposits, open the Advance Deposit.

      • Select the Schedule tab.

      • Click Modify Schedule, and change the schedule date to today.

      • Click OK.

      • Save and Close the Advance Deposit.

      • Generate transactions for today, filtering on the one student.

      • Once the credit is created, apply it to the desired charges.