Editing Billing Charges To Customers Through Accounts Payable

Hi I charged part of a phone bill I paid to the phone company to a customer. I then went into the customer's acccount and created an invoice for the charge. It now turns out I charged the wrong amount. I can change the distribution of the payment to the phone company, but how do I change the invoice to the customer? Thanks Jim

Reply to
jploan
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Wouldn't you either credit the difference or issue a credit memo and rebill?

Reply to
John

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