How can I assign an existing invoice to a customer?
invoices can be assigned to customers who have already been created in just a few steps.
To assign an invoice to a customer that has already been created, proceed as follows:
- Click on Office
- Click on the blue actions field
- Click on Update + Change customer date or customers address
- Enter an already created customers
- Optionally fill in the remaining fields with information
- Click Save
You also have further options to edit the invoice in the blue actions field:
- Add delivery notes
- Send invoice as email
- Purchase prices
- Print as PDF
- Print invoice
- Duplicate invoice
- Cancel Invoice
- View change history
