We have a customer (JoeEnd) that has several different accounts. For example JoeEnd01, JoeEnd02, JoeEnd03 -- through JoeEnd09. If we apply a payment to JoeEnd03 and then find out later that it was posted incorrectly, how can we re-direct this payment to JoeEnd06. We know that we can unapply the payment but then it has to still be applied within the same customer card, JoeEnd03. Can this be done on the front-end of GP or do we need to do this in the backdoor (SQL). Thanks!