Approach to record Penny or small dollar transactions

Summary:

Hello Team,

We have a requirement to process small/penny dollar transactions because of upstream billing system changes, which we need to eventually create receipt to close those transactions.

what is the recommended approach
1. Create a regular invoice? —> with this, number of invoices count will increase

2. Create a +ve adjustment to the existing invoice? —> is this recommended to bump the existing invoice amount?

Or do we have any other options? please advice

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25A

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