Price Revised

Hi All,
Can someone please advise on best method to solve the following scenario.
After we raised an invoice to a customer (say for 1,000 pcs at $2 each), and the customer made a payment for this invoice, we realized that we overpriced, and instead of $2 each price should have only been $1.95 (customer payment matched $1.95 per pcs.).
These units are stock items. If we do a A/R Credit then the goods go back to stock.
Many thanks in advance.
Myran

>
Suda Sampath wrote:
> Create a Service Credit Memo for the difference and select the Revenue GL Account.
>
> Use this CM to reconcile the AR Invoice and Payment
>
> Example: 0.05 X 1000 pcs = 50.00  (CM Value)
Can there be a link between the AR Invoice and the Service CM?

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