My office manager incorrectly posted a funds deposit to the incorrect client. This client was then billed, and the funds were transferred from the funds account to pay the bill. I know how to correct the funds balance by doing a "withdrawal" from account, however, I also need to reverse the payment that was transferred from funds so that the client will show the proper AR balance. I have been told by support that I need to create an invoice transaction, however, I do not agree with this as it will double the invoice charges.
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