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entry problem

my client have done the folowing process

1. created po with del cost of 37000 which is actually 50000

2.done GR for 37000 as del cost

3. done miro invoice for 37000

4.payment of 37000

5. vendor agin sent another bill of 13000

6.user done INVOICE of 13000

7payment of 13000 is done

now the balance in GR IR acct of 13000 appears

now i want to clear that entry how can i proceed

actually user have to pass a subsequent debit entry but he have done invoice by fillig the amount and quantity manually

payment is done we cant reverse it

plz suggest anyoter alternative



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