Resolving this concern is easy peasy, @lxsgreen.
You can simply edit the invoice and change the mistakenly selected customer to the correct one. This won't affect the invoice and payment transactions since you'll only change the customer. Here's how to do it:
- Find and open the invoice transaction.
- In the Invoice window, simply change the customer to the correct one.
- Click Save and close.
Just in case you apply this payment to the wrong invoice, you can check out this article to learn how to fix it: How to fix a payment applied to the wrong customer invoice.
Please keep in touch if there's anything else I can do to help you succeed with QuickBooks. I've got your back. Have a great day!
