I'll start by saying we do not use the QC module.  
 
Our assistant normally enters PO Receipts through  
PO-C, choosing to receive them into inventory when the drop box appears.  They are then invoiced through AP-C
 
By mistake she chose to receive into QC instead of inventory.  We did not discover this error until after the item was received and invoiced.  It was found in IN-A under one of the items which showed in the QC portion of the inventory screen.  
 
To correct the error, I performed PO-J-C to move those items to inventory.  The problem is now they show up in the Received not Invoiced report, and it is already invoiced.  
 
What would have been a better way to fix that?  And since I've already done it this way, how do I fix those items that show up in RNI?