Ive made a mistake and assigned a number of invoices to the wrong Creditor. Is there an easy way to change the name to the correct creditor
As long as the invoices (if you mean client) or purchases (if you mean creditor) are not locked by a VAT return or year end then you should be free to edit them and change the client/supplier as you see fit. I don’t know of a way to make the change in bulk for multiple records at once.
However if these are in fact sales invoices and you’ve already sent them to the wrong client then you’d be safer cancelling the wrong invoices with a credit note and then creating new ones for the correct client. This maintains the audit trail, and particularly if you’re VAT registered it avoids the possibility of two different people trying to claim purchase vat on their own returns against the same invoice from you.