posted invoice with wrong item location

Good day. I have a client that posted a sales invoice with an item location of ‘blank’.

This was a mistake, it was supposed to be posted with a location.

What is the best way to correct this ? Will a journal handle this ? Or do they have to do a credit memo to offset the invoice, and then enter in the invoice again ?

Thanks !!

The best way is to credit it and re-invoice.

Thanks for the input AdamRoue, much appreciated !!