How to Fix a Workshop Invoice made out to the Wrong Customer

The purpose of this guide is to explain how to fix a scenario where you have finalised and invoice to the wrong customer. 

This is a compilation of guides and steps as these guides are also used in different scenarios. 

1. Credit the Invoice made out the incorrect customer (Part 1 only of this guide

2. Follow this guide (this is the same process for when a vehicle changes hands from one of you customers to another)

3. Then go back to the Original Invoice and Copy it (Part 2 of this guide

4. Edit and Finalise under the correct customer (you will see the name change at the top)

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