Warning
If an invoice for this Job has been pushed to your accounting software, we cannot tell the accounting software to change the customer without deleting and re-creating the invoice Deleting an Invoice.
1. Go to File > Utilities > Data Utilities > Move job to Different Customer.
2. Select the Job by clicking select, highlighting the correct Job, then clicking select.
3. Select the new Customer by clicking select, highlighting the correct Customer, then clicking select.
