Unpaid charges show 0.00 in the remaining column or fully paid charges show a balance in the remaining column.
1. Open the affected charge 2. Go to the Payments/Credits tab 3. Select the arrow for the drop-down beside Add/Edit Applications 4. Select Unapply all and distribute Evenly to current payers 5. Save the Charge 6. Select Add/Edit Applications 7. Re-apply the appropriate payments 8. Save and close the charge