1Z0-1056-20 Exam Dumps | A Billing Specialist has created and completed an invoice for $100 USD for Customer A. The Specialist

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Question 10/39

A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B.
The accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?

A. Create an adjustment for the entire amount and create a negative adjustment for Customer B.

B. Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

C. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer

D. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

Question 10/39

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