Hi. I have an issue with a cheque that was posted to a customer as an unapplied amount. They had overpaid an invoice and said that they would use this unapplied amt on a future sale. However,I then rec'd pmt for two other invoices(for two separate customers(different locations)and they had deducted this overpmt for them and paid the diffence. How do I get the original unapplied amount out of one customer and into the other two? Thanks in advance.