Invoice raised for individual paid in 2 payments by company. Invoice moved to company by changing name but payments stayed on first account. How do I move the payments?

Hi Mel83, Thanks for reaching out to the Community. We'd be happy to help with how to clear the invoice. We just need to confirm, that the invoice was sent to an individual name but they paid via a company name? Or are you saying this customer is also a supplier to you that you have a bill from? When you said payments stayed on the first account are you referring to the bank account? chart of account? customer?