I converted a client sales order into an invoice , the customer name needs to be changed to their sister company . Sage is saying that I cannot do this , is there a way around this?
I converted a client sales order into an invoice , the customer name needs to be changed to their sister company . Sage is saying that I cannot do this , is there a way around this?
Are you using the Sage 50 Desktop version? Sage Accounting doesn't use SO, it has Quote and Estimate.
If this is Accounting Cloud, you should be able to edit the invoice and add the customer needed. If not please include the screenshot.
*Community Hub is the new name for Sage City