invoiced the wrong client - how to correct it?

[Thelma Sabim]

I found my way to fix the invoice issued to the wrong client:

- Open the invoice and unpost it
  - "do not click" on Billing Information > Customer> Edit - this will only
correct mistakes related to "that client", like new address, new phone
number

  -  "do" click on Edit > Edit Invoice and select the correct client for
the invoice.

Cheers,
Thelma

On Mon, Feb 23, 2015 at 10:21 AM, Thelma Sabim <juramentada at thelmasabim.com>
wrote:

> Hello,
> By mistake I issued an invoice to the wrong client. Unposting the invoice
> opens the dialog box with the same client name to be "edited". I just need
> to select the correct client, but cannot find my way to fix the mistake.
> Thank you.
>
> --
> Thelma L Sabim
> www.tradutorabrasileira.com
> www.portuguesetranslator.net
> Curitiba (41) 3277-1971 USA (512) 837-5708
> ATA & ABRATES Certified Translator
> Juramentada JUCEPAR 12/219-T
>



-- 
Thelma L Sabim
www.tradutorabrasileira.com
www.portuguesetranslator.net
Curitiba (41) 3277-1971 USA (512) 837-5708
ATA & ABRATES Certified Translator
Juramentada JUCEPAR 12/219-T