How to remove an unallcoated amount
A client's ledger was adjusted to show how much they owed since they missed a few copays. Something happened and now it shows that they paid an amount that they didn't. I am unable to remove the unallocated amount so their ledger properly shows what they owe and what they really paid. Would love some help on clearing this up. I feel like I am missing something that I am not seeing. Thanks in advance.
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