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?


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!