Finilized an invoice with wrong customer selected

  • Hello,

    While I was recalling trasnsactions of a certain customer I forgot to change back to Thank you customer. So the next transaction even thought it was a random customer it got assigned to the last selected customer. Is there a way to change the customer the invoice is assigned to?

    You can just void the transaction with the wrong customer. And make a copy of the transaction, and select the proper customer and finish the transaction.


    Or click the “More” button, select “Customer Details”. And select the customer you want to change to.

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