How to reverse a "Return"?

Hello All,
Recently a part was returned to us from a customer, at the time we entered a "Return" and then "A/R Credit Memo". However, this paperwork recently crossed my desk again and I entered the "Return" a second time (by accident). Now I have an open return with this customer and the stock shows 1 extra of this part. How can I reverse the Return process? Or what is the best procedure to follow now?
Thank you!

Thank you Gordon, your answer was perfect. To clarify the correct procedure:
1. I entered a Return twice by mistake
2. I went to a Delivery and copied the open Return to the Delivery, put a note in the remarks field, and added it.
3. The delivery automatically closes and the customer's account balance is corrected, as is the inventory amounts.
Thanks again!

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