Sales Invoice - Reallocate to another customer

Hi,

Unfortunately no is the answer.

However I would do this 

Make note of invoice number and date to ensure that they are correct when you reissue

Go into the invoice you want and save as recurring ( especially if it is complicated)

Delete the original invoice 

Go to recurring transactions and select the invoice

Select the customer you want and check that the invoice number and date matches then record and send to customer

If the invoice is simple just delete the original and reissue with the same inv number and date.

You might need to check that your invoice numbers restart correctly after but you can check with the sales register and change when you do your next invoice

Hope this is useful

Lisa