Change the customer on existing invoice

Hi jc022 

In AccountRight, it is not possible to change the customer on an invoice that has already been created.  You will need to delete the invoice and create a new invoice.

You will be able to manually type in the invoice number when you create the new invoice, however, be aware that when you create your next invoice, AR will default to use the next invoice number, so you will need to manually enter the invoice number again to keep your sequence correct.

Regards,

AlanT