How to account for Shipping charge not used during Purchase Process?

A PO was created. PO had purchase item price, tax, freight with shipping and insurance.
Goods received.
PO invoiced for item pricetaxshipping.
However, insurance was not paid for in Freight.
Question is how can we return the amount back to Vendor?
The Goods Received Document is open as shipping amount is still remains to be accounted for. What is a good for to account for this shipping charge if not returned to Customer.
Thanks.

Hi Gordon,
I think it was my mistake.
This is what is the conclusion like you suggested.
Whenever Invoice is less than po, it automatically adjusts the Inventory of Finished Goods Account on credit side with the amount we paid less.
Thanks. So no issues here.

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How to account for Shipping charge not used during Purchase Process?

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