Finilized an invoice with wrong customer selected

[bpan]

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?

[Benjamin]

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.