This feature enables you to move existing invoices from one contact to another contact in the case where an invoice was erroneously raised to the wrong contact as long as the invoice is unpaid.

From the main Invoices window or from any Invoices tab, select the relevant invoice and click Transfer to Another Contact.

Select the relevant contact and click OK.

The invoice is now raised to the newly selected contact.

Note: If the selected invoice was in the Email Preview queue, the original invoice will be removed from the queue and the newly generated invoice will NOT be added to the queue.

Introduce in version 2018.5.16.4984 released on 28/5/2018.