How to Change the Customer on a Sales Record

Any Sales record that does not have payments made against it, can have it's customer changed.

To Do this, you simply need to click on the Options button at the top right of the screen when editing a sales record, then click Change customer.

This will make a Customer dropdown appear at the top left of the screen.

If your Sales Record already has payments against it, you might need to delete the payments first, then re-apply them after you change the customer.

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