If, for whatever reason, a Payment on Account, Credit Note or Deposit has been made to the wrong child, instead of deleting the payment and adding it again, you can just transfer it.
- Click on
Children in the sidebar. - Click on a child’s name to bring up their profile.
- Click on the Invoices tab on the left.
- Click an unallocated Payment on Account, Credit Note or Deposit that you want to transfer.
- Under Transfer Payment, fill out details of the transfer.
- Click Transfer Payment.