1. Open the invoice in NXT
  2. Click Edit in the Distributions section
  3. Add the new Debit account and click Add Distribution
    New Invoice Distribution
  4. This will give you four lines of distribution now
    Four Distribution Lines
  5. Mark the checkbox next to the old Debit account distribution. Notice that the corresponding Credit account distribution is also selected.
  6. Click the Delete Rows button
    Delete Rows button
  7. You will receive a prompt asking if you want to continue, click Continue.
  8. Click Save
  9. You will be prompted to create a distribution adjustment and to enter the adjustment date, and adjustment post date
    Distribution Adjustment
  10. Once you enter the required fields, click Save