Customer paid us a check that was partially applied to an incorrect job. We have several jobs tracked in JC with them, and this check was partially applied to the correct job, and a portion of it went to the wrong job. Check was received in 2007. I've tried doing an adjustment to cash to apply it to the correct job. Incorrect invoice it was applied to originally, is no longer in the drop down box to adjust, nor is the cash that I'm trying to adjust.
How do I adjust the cash to the correct job?
Thank you again...and again!!!

Hmmm.....If I create a new cash batch and enter a negative amount to the incorrect invoice. Post it. Will that work?

Nope. I messed up AR.