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Re: How to transfer an Invoice that is paid under one customer to another customer and mark it as...
SuperiorGCAZ
Level 3
January 21, 2023
03:17 PM
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When I do this under the customer in the transaction list I get this error:
Something's not quite right
This transaction has been deposited. If you want to change or delete it, you must edit the deposit it appears on and remove it first.
