Hello everyone, I am working with Odoo 16 and have a scenario where I need to revise a customer invoice after it has already been posted and journal entries have been generated.

Here's the specific case:

On the 9/09/2024, an AR Invoice (AR Customer A) was created for $1,000.

On the 12/10/2024, the invoice needs to be revised, increasing the amount to $1,500.

I would like the journal entries to reflect the adjustment without modifying the original journal entry from the 9th. Specifically, I would like to see two sets of journal entries like this:

Original Journal Entry (9th):

Sales | $1,000 | Credit
AR Customer A | $1,000 | Debit

New Journal Entry (12th):

Sales | $500 | Credit
AR Customer A | $500 | Debit

I understand that setting the invoice back to draft would edit the original journal entry, but that is not what I want. How can I handle this scenario to create a new journal entry for the adjustment on the 12th without altering the journal entry from the 9th?