Thank you for your response.

I thought about doing it that way, but in order to move the payments I must determine when they were deposited and remove them, move them to the correct parent and redeposit them.  

The job/client problem happened after I did a rebuild ( I did a backup, but didn't notice the mix up until later).  It affected 2 clients and approximately 20 jobs that span over a 3-4 year period.

Is there a report that I can run that will help me locate when the deposits were made?  Are there other options?

Thanks