Move Invoice to a Different Member

If an invoice needs to be move to a different member:

1. Click on the hyperlink for the invoice.
2. Click on the company name in the Bill To box.

3. In the Member/Rep Look-up window, select the member you wish to transfer the invoice to and click Continue.

4. If necessary, click the Edit button in the Bill To box & choose the correct representative.

Related articles

• Deliver Invoices

• Create a Single One-Time Invoice

• Return to an Event Invoice Batch