How do I correct an expense entry which I have passed to a customer's account, instead of an an expense account?

[Rustler]

did you use accounts receivable on the expense entry?  that is the only way to affect a customer account

edit the entry and change the account to the expense account it should have used, you can still make it billable to the customer

[Leets]

Hi,

Thanks, have done and it worked!

[Rustler]

You're Welcome