Content Comparison

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1. In the main menu navigate to Customers > Customer Management. Find the required Customer (see Searching for Customers). Select it and navigate to the Inquiry tab.
   

2. A record of all transactions for the selected Customer is displayed. Select the required transaction and click the Move Highlighted Transaction button.
   

3. Click Yes to confirm the move.
   

4. In the pop up window, select a Customer to move the transaction to. It may be necessary to filter the records (see Searching for Customers). Select the Customer and click OK.
   

5. Click Yes to update the Invoice details.

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