ContributionsMost RecentMost LikesSolutionsRe: Correcting Past Invoices Right, I was thinking to somehow record a journal entry and assign the trade creditor to this particular supplier but it seems like recording a debit note would be more easier in this case. Thank you Steven. Correcting Past Invoices We recently discovered that an invoice from 7 years back was recorded $0.50 less than the invoice amount but full invoice amout was paid at that time (becasue of direct debiting). Since it is not advisable to change the original invoice now, I wonder if there are ways to get rid of the $0.50 balance that is stuck with this supplier? I know it is only $0.50 but it is quite annoying every time we check the balance with this supplier. Appreciate any help. Solved