Changing the customer on a saved invoice

I wish I could vote 100 million times for this suggestion!

Not enough users frequent these pages to get substantial numbers of votes MYOB - but trust me - EVERYONE would vote for this!!!

couldn't agree more! not just customer invoice but also in supplier purchases!

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AmandaMYOBThe MYOB downgrade was one of the worst things MYOB has done. They made this fancy app based product, removed most of the existing features and then are slowly adding them back in. A prime example of this is removing separate invoice and quote numbers and then 2 years later adding them back.

I do work for different clients that are the same people but operate different parts of the company under different names. When you used to raise an invoice, you could easily change the customer's name but now you have to delete the invoice and then rewrite it because the customer field is now locked. Nothing like adding time and removing a feature that used to exist. This needs to be fixed yesterday.

Agree, this should be also with suppliers - rather than having to delete and start again etc.

Hi everyone

one way to get around this by saving the invoice as a recurring transaction, picking up the recurring transaction then changing the customer/supplier, filling in PO details, and giving the new invoice the same number before deleting the original one, then deleting the recurring transaction. 

It's a little long winded, but much easier than having to enter all the items/descriptions again