assign new customer number

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Posted on by Robyn

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We have a customer who has a business need to re-assign posted invoices to another customer. Is there any 3rd party or method to pull up an unpaid invoice and assign it to a different customer number? We know we can creidt it off and re-invoice with a different doc number to new customer but that is a lot of work when talking hundreds of invoices. Also they would perfer to use the same invoice number - not possible. We have told them to use a letter behind it so they can still relate it back to the original. I have looked at customer modifier but that is not going to accomplsh the i just want this one invoice to be moved. Any ideas?

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Mike Smith 6,840 on at

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Re: assign new customer number

You could work with your Microsoft GP partner as they should be able to create a customization that would allow for this type of requirement.