Good morning:

 This may be complicated: 

Customer A:  Has been invoiced (multiple invoices) for materials purchased.  Customer A performed work for his own customer, Customer B.   Customer B as agreed to pay us the total balance Customer A owes us.  However, Customer  B  wants to be invoiced as a lump sum for the entire balance due.  So:

1.  If I invoice Customer B for the entire Balance due, $55,000.00 as a lump sum,  this receivable amount is still going to show as receivable for Customer A, as well.

2.  I  need to keep the items, quantities as invoiced to Customer A intact for accounting purposes.    How do  accomplish, this while at the same time, not duplicating the receivable amount?

Thank you,

FMW

QBDT 2019 Premier