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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Fixing Incorrect Customer on Invoice

edited Jun 2, 2025 2:43PM in Ask A Guru 4 comments

We have a situation where the incorrect customer began on the Sales Order, the order was fulfilled and then invoiced. Now user is asking to correct the customer on the bill.

How do we proceed?

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