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Add customer to a processed invoice

When we forget to put the customers name in and complete the transaction there is no way short voiding the order and redoing it to get it attached to the right customer. With a long list of items this is time consuming. The customers want to see there purchases on there account and how much they have spent to determine there discount tier.

  • Guest
  • Sep 11 2017
  • Planned
Ideas to save time
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  • Guest commented
    October 10, 2019 23:47

    Currently, we've just been adding comments to the original order (if we realized our error).  this is still an extra step, it would be better to be able to insert the customer name afterwards.

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