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How to change the customer on an Invoice?
How to change the customer on an Invoice?

Frequently asked questions, what if you need to change the customer on an already processed Invoice?

Jordan Gilman avatar
Written by Jordan Gilman
Updated over a week ago

When the situation arises that you need to change the customer on an already generated Invoice, just do the following and you will be fine.

  • Go to Sell > View Transaction > find that specific transaction you want to change.

  • Then click on Change Person below the customer field and find your intended Customer for that invoice.

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