Can I change a customer on a posted invoice in Accounts Receivable?
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Resolution

An Enhancement Request has been submitted for the ability to change the customer on an invoice. This ability may be resolved in a future release of the software.

As a workaround, you can void and reenter the invoice. See article 18498 DocLink: How do I void an invoice in Accounts Receivable? for more information.

DocLink: Why did my cash receipt entries post with the wrong accounting dates? (Using Change Customer in Adjust Receivables)
DocLink: How do I void an invoice in Accounts Receivable?
DocLink: How do I move a cash receipt deposit from one customer to another in Accounts Receivable?
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