Is there a way of if you enter an Invoice or Purchase in the wrong name after saving you can actually go back and change the Customer/Supplier Name instead of having to delete the whole Sales Invoice/Purchase Invoice or Order and start again. Once added it is then greyed out and you can't amend?
Hi Alltrades1,
Thank you for your post and welcome to the Community Forum.
In this regard, if you are using AccountRight, you will find that once a sale is recorded it is not possible to change the recorded customer on an invoice. You must delete the sale and re-enter it with the correct customer. It cannot be changed.
If you still have concerns about this issue, please let me know. I am happy to assist you.
If my response has answered your enquiry, please click "Accept as Solution" to assist other users find this information.
Kind Regards,
Cel
