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If you need to change the customer on a recorded invoice, here's the fastest way to do it:
- Find and open the invoice to be modified and save it as a recurring transaction.
- Delete the original invoice.
- Go to Lists > Recurring Transactions, select the recurring transaction you just created and click Use Recurring. A new sale transaction is displayed.
- Select the correct customer for the transaction.
- If this message appears, click Cancel.
- Ensure all details of the invoice are correct then click Record.
- Go to Lists > Recurring Transactions, select the recurring transaction then click Delete.