I applied payment to wrong customer

[Tim Quinn]

Hi.

I looked but did not see (or recognize) this same question asked.

Using 2.6.18 I incorrectly processed a payment to the wrong customer.

Can I easily recover from this? 

In my mind, I need to “unapply” the payment from the wrong customer and apply it to the correct customer.

Any help, or pointers to this same question posed a different way, would be welcomed.

Thanks.

- Tim