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Home > Billing - CM/MZ > Invoices > Move Invoice to a Different Member
Move Invoice to a Different Member
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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.
  1. In the Member/Rep Look-up window, select the member you wish to transfer the invoice to and click Continue.
  1. If necessary, click the Edit button in the Bill To box & choose the correct representative.

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