Move invoice to different customer


I have an invoice which I want to move to a different customer. I don’t want to copy or delete it because I want my invoice numbers to stay the same.

Is this possible?

You need to clone an invoice to change the client.

To use the same number you’d need to change the invoice number of the original invoice to a different value.

OK, in that case I will create a credit invoice and a new invoice for the other customer.