Audit adjustment in AR

[attesa]

Hi, I have received audit adjustments from an auditor.  There are some
adjustments need to be made to AR. The AR in Gnucash seems to be
automatically generated.  I am not very used to changing AR.  My
understanding of AR is when one issues an invoice, there is also an entry in
AR.  When fund is received, using the process payment, AR will have the
relevant entries as long as one has selected the corresponding account e.g.
Cheque account.  But if adjustments have to be made e.g. a DR of XXX amount
to an AR entry, how do I do that in GnuCash?  Thanks.





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