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Jun 08, 2020 at 01:47 PM

Transfer Invoice to different customer

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Hello Experts,

I have an invoice that got posted to the incorrect customer account. Is there a transaction that will move billing document from the incorrect customer, to the correct customer? I'd like to retain the same document number.

Example:

Customer: 1234

Invoice: 6789

I want to move invoice 6789 FROM customer 1234

TO customer

4321

Thanks for your help!