I have posted receipts to a particular customer ID and invoice # which have already been bank reconciled. However, I need to now transfer the receipts to a different customer ID. How do I do that
Thanks
Brett
I have posted receipts to a particular customer ID and invoice # which have already been bank reconciled. However, I need to now transfer the receipts to a different customer ID. How do I do that
Thanks
Brett
*Community Hub is the new name for Sage City