1. In Records, Students, open the affected record and select the Activity tab.
  2. Open the payment and click Delete. 
  3. Create a new payment.
  4. On the new payment, select the Student Billing Detail tab.
  5. Select Add/Edit Applications.
  6. Mark the Apply? checkbox for the charge and add the desired amount to apply.
  7. Click Save and Close.

OR
  1. In Records, Students, open the affected record and select the Activity tab.
  2. Open the charge and click Delete.  Note: If the charge is posted, create the reversing entry. 
  3. Create a new charge with the same parameters.
  4. On the new charge, select the Payments/Credits tab. 
  5. Select Add/Edit Applications
  6. Mark the Apply? checkbox for the desired payment. 
  7. Click Save and Close.