Any work around to change 'bill to party' once the payment is cleaned?

Hi Experts,

There is a specific situation which wants to change the 'bill to party' after the payment is finished already. That means the deal is closed, but still wants to change the 'bill to party' to sell to other customer. Is it possible to change the customer directly in sales order or invoice without going through 'customer return' process?

Thanks for your help, Ivy