Changing the customer on an invoiced sales order

Hi all. I’m on AX 2009 and a sales order for Customer A was invoiced under Customer B. We caught it before sending…but is there an easy way to change the customer account (to Customer A) on the sales order?

Thanks!

Credit it, create a new order, re-invoice. It is the correct way to do it and does not take very long.

That’s what I figured, thanks!