Credit and Recharge a Customer Invoice
Currently there is no automated function to credit a Customer Invoice and charge it to another Customer Account. If you need to swap the Customer Account that an invoice has been posted to, you will need to:
- Reverse the original invoice by issuing the original Customer account a credit note
- Create a new invoice to the new customer account
Getting ready to invoice
Create a Customer Invoice
Edit an Unposted Customer Invoice
Delete A Customer Invoice
Post a Customer Invoice
Duplicate a Customer Invoice
Credit a Customer Invoice
Credit and Recharge a Customer Invoice
Recurring Customer Invoices
Customer Packing Slips
Customer Delivery Labels
