Change Invoice to Different Customer or Branch

In order to change an Invoice to a different Customer or Branch, you will need to move the Job to that Customer/Branch.

Go to File-> Utilities-> Data Utilities-> Move Job to Different Customer/ Move Job to Different Branch

If the invoice has been pushed to your accounting software, you may need to delete the data push and or payment

Use the following links for information on how to Delete the Data Push and Delete Payments:

Delete a Pushed Invoice

Delete a Pushed Payment

Recreate the invoice and payment if necessary and re-push as normal.