If you need to change the customer on a recorded invoice, here's the fastest way to do it:
Find and open the transaction invoice to be modified and save it as a recurring transaction.
Delete the original transaction.invoice (open the invoice, go to the Edit menu and choose Delete Sale. Learn more about deleting invoices.)
Go to Lists > Recurring Transactions, select the recurring transaction you just created and click Use Recurring. A new sale or purchase transaction is displayed.
Select the correct card customer for the transactionand ensure all other details are correct.Click .
If this message appears, click Cancel. Image Added
Ensure all details of the invoice are correct then click Record.
Go to Lists > Recurring Transactions, select the recurring transaction then click Delete.
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