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Move an Invoice
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If you have inadvertently created an invoice on the wrong member account, you can easily move it to the correct member.

  1. Select the desired invoice.

  1. In the Bill To section, click the member name hyperlink.

  1. On the Member/Rep Look-up screen, choose the member to which you wish to move the invoice.
  1. Click Continue. The invoice has now been assigned to the appropriate member.

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