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If you need to change the customer on a recorded invoice, here's the fastest way to do it:

  1. Find and open the invoice to be modified and save it as a recurring transaction.
  2. Delete the original invoice.
  3. Go to Lists > Recurring Transactions, select the recurring transaction you just created and click Use Recurring. A new sale transaction is displayed.
  4. Select the correct customer for the transaction and ensure all other details are correct.Click .
  5. If this message appears, click Cancel.
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  6. Ensure all details of the invoice are correct then click Record.
  7. Go to Lists > Recurring Transactions, select the recurring transaction then click Delete.
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Deleting a transaction

Reversing a transaction

Changing a transaction

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urlhttp://community.myob.com/myob/rss/search?collapse_discussion=true&filter=location&q=change+customer+on+invoice&location=forum-board%3ASales_and_Purchases

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