If the incorrect Customer was selected when creating a Job this may be corrected if the Job has not been invoiced.
Job Management
Open the Job and select the “Work Order” tab on the left Job Panel.
At the bottom of the Word Order Screen select “Change Customer”
The Customer Search will open, and you can select the Correct Customer for the Job.
Once the Correct Customer is selected a “Change Job Customer” screen will open asking you to confirm the change.
The Job will then close and reload with the Correct Customer.
