Forum Discussion

Alltrades1's avatar
Alltrades1
Experienced Cover User
2 years ago

Changing Customer/Supplier Name

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...
Celia_B's avatar
Celia_B
MYOB Staff
2 years ago

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

 

 

 

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