Journal entry for over payment

Hi

We have been over paid by 40 cents on an invoice and it is not practical to
give back change as it has been paid via an EFT. On my old system I would
create a journal entry that Debited the bank by 40c and credited the
customer by 40c. Is their a facitilty or a way to  do this on Sql-Ledger bar
creating an invoice for 40c to make everything balance.

Thanks for any help in this regard

Tim

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