The advance deposit is not linked to the student record because it is owned by and assigned to the payer. To change the ownership of the advance deposit:
  1. Delete the advance deposit.
  2. Create a new advance deposit.
  3. On the Payments/Credits tab of the advance deposit, click Add/Edit Applications.
  4. Apply the original payment to the advance deposit by marking the Apply? checkbox.
  5. Save and close the applications, and save and close the advance deposit.