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I need to change the customer/sub-customer on an invoice. How does one do this?
Thanks in advance...
Here's how we can change the customer/sub-customer associated on an invoice:
1. Open the said invoice.
2. Change the customer/sub-customer name.
3. Click Save or Save and close.
4. Choose Yes to confirm the action.
If you need more assistance in updating an invoice or any transactions,please let me know. Any additional information such as screenshots and details would be much appreciated.