In some circumstances it may be necessary to transfer a transaction between customers.

Note: A transaction must be outstanding in full to be transferred to another customer.

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How to Move a Transaction to Another Customer:

1. In the main menu navigate to Customers > Customer Management. Find the required Customer (see Searching for Customers). Select it and navigate to the Inquiry tab.
   
   
2. A record of all transactions for the selected Customer is displayed. Select the required transaction and click the Move Highlighted Transaction button.
   
   
3. Click Yes to confirm the move.
   
   
4. In the pop up window, select a Customer to move the transaction to. It may be necessary to filter the records (see Searching for Customers). Select the Customer and click OK.
   
   
5. Click Yes to update the Invoice details.

Note: The currency of the customer selected will need to be the same currency as the invoice being moved or Moveware will display an error message.

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