Our customer paid a deposit on her order materials by check. The customer wrote the wrong amount on the check in the handwriting part, so the deposit was different than the amount on the check. Ex: $1400.00 - they wrote Fourteen_________________Dollars - and forgot the word hundred- so $14.00 was deposited instead of $1400.00. How do I change the deposited amount to reflect the correct amount? Do I do a JE, or must I delete the entire deposit?