We discovered (after posting our sales invoices) that we mistakenly billed a customer $20,085.00 for freight.  When attempting to void the invoice through SO-R DBA would only void the sale of the items not the frt amount.  
 
I went into the Voided invoice to see if I could figure out why DBA would not void the frt amount and found that there is not enough space to void such a large frt amount.
 
I know I could go through GL-B and reverse this portion, but that would not remove it from the specific customer's account.  Can anyone let me know how to correct such a situation?
 
Judy Riley

Thank you Lynn!
 
Judy