Mistake in entering Unite Price in Sales invoice

Business Central/NAV Developers Forum
1

Dear all,

I was making a sales Invoice , I have to give Unit Price 150, by Mistake I gave it 100, and I posted it.

How can I rectify the Unit Price Now ?

2

Create a Credit Memo and then a new Invoice (Customer will receive both documents)

or

Use the utility “Item Charge” (Customer will receive an Invoice containing extra charge)