I have created an invoice and now the client wants to have it another clients name. How do I swap them over?
If you wish to completely change the client, go into ‘Modify Client’, and click ‘(Modify)’ above the client’s name:
Or if you’re looking to change the contact name and/or address, use the ‘(Modify)’ above the address:
Do you mean that your have entered your client’s name incorrectly or that the same person owns two companies and you have invoiced the wrong one?