reate the invoice, you select the
>customer you want to use.
>
>If you already have a customer but assigned the wrong name to them,
>simply edit the customer - DO NOT attempt to do this from within the
>invoice.
>
>Once you have changed the name of the customer, re-open the in
hi
When creating an invoice with a specific customer by error
We are not able to change the customer name
If we change it by edit , it will create another customer number under the
same name ,, so it will not recognize that this is the same customer
Please advice
Regards
Maroon
Dear support,
When creating an invoice with a specific customer by error
We are not able to change the customer name
If we change it by edit , it will create another customer number under the
same name ,, so it will not recognize that this is the same customer
Please advice its urgent
Regards
