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5Hello,
We have a job number assigned to e-learning invoices, which means various people can be invoiced against it- when you raise a sales invoice as new. However, if you raise a sales invoice through the billable part of the job, so that it all links, it won't let me change the customer on the sales invoice. Is it possible to do this? We can't raise a separate job number for each e-learning invoice because it would be excessive so I'm not sure the best way to do this so the invoices all link to the job?
Thanks,
Zoe
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