What options does one have to correct error

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Problem 1: For one of the regular customers, a credit sale of $200 was recorded with the usual default Tax code GP. The total invoice amount was $226. However, the customer had been told that the $200 price would be inclusive of taxes - Tax code IN should have been used. Therefore, the customer was overcharged by 13%. The error was not noticed until after the customer had made the full payment for the overcharged amount. What options does one have to correct this error if the payment has not yet been recorded?

Reference no: EM132833843

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