I have 3 doctors in the practice. When posting insurance payments in the Y screen it distributes the payment for each doctor as needed. I posted the wrong amount to one of the doctors and I can not go in and change the amount I posted wrong. It's telling me to Re-Distribute the money but when I try to do that it asks for a claim number. The payment already posted to it has no claim number to attach to the redistribution. I can't go in and Edit because it tells me it will mess up the day sheet. What can I do to fix this amount? I am going to be $6 off on my check deposit if I can't change this. Thanks in advance.