| 1. | From within the Create or Change invoice window, click the Edit Billing Detail button. |
| 2. | In the Salesperson Code field enter the desired salesperson ID. |
| 3. | Click the OK button. |
Change the salesperson assigned to the invoice |
|
Change the salesperson assigned to the invoice |
|
| 1. | From within the Create or Change invoice window, click the Edit Billing Detail button. |
| 2. | In the Salesperson Code field enter the desired salesperson ID. |
| 3. | Click the OK button. |