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Finilized an invoice with wrong customer selected
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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.
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