The Billing Specialist created and completed an invoice for $100 for Customer

A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not
Customer A. The accounting for the transaction for Customer A is posted to the General ledger. How
can this be corrected?
Create an adjustment for the entire amount and create a negative adjustment for Customer B.

B.
Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer

C.
Change the status of invoice to incomplete, and enter a new invoice for Customer B.

D.
Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a
new invoice for Customer B.