Turbo Inventory

This article goes over the steps to move the sales invoice between customers in Turbo Inventory.

Moving the Sales Invoice

• Click Sales
• Click Sales Invoices
• In the header bar select Move Sales Invoices
• Set the Original Customer as the customer who has the Sales Invoice
• Set the Move to Customer as the new customer
• Click Load Sales Invoices, this will load any movable sales invoices.
• Tick the invoices you want to move and click Update Invoices