Money can be easily moved to another Product if the original Product selected was incorrect. This will create new journal entries that move the revenue to the correct place.
All of these steps should be completed together. Wait to click "Save" on the order items card until the last step.
Step 1:
Click "Edit" on the Order Items card.
Step 2:
Click "Add Order Items", then "Choose Product", and select the new Product.
Step 3:
On the new Order Item that was added for the new Product, click "Edit Prices".
Step 4:
In the Subtotal field, enter the same amount that was on the first order item.
Step 5:
Click "Edit "Prices" on the first order item and change the subtotal to $0.
