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How to change the customer on an Invoice?

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

Updated over 4 years 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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