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Hi
I have scenario where an invoice went accidentally into the wrong customer
Is there any way to move this record from the backend into the correct one?
Thank you,
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Hi,
It is not just one or two tables to change. I will recommend to void transactions and recreate it again.
Thanks
Sandip
Sandip is right, this isn't a small potatoes kind of thing. Customer summary information would need to be updated, posting accounts, if different would create serious issues, etc. Voiding the document, then creating it under the right customer is the only way to go.
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