Change Client of Invoice

Hi Sir,

Is there anyway to change the customer in existing invoice?

I can’t delete it because I will loose one invoice number and this is a big problem in my country.

Thank you!

The client of an invoice can only be changed in the database directly.
Search for the ID of your customer and set the number in the ip_invoices table in the invoice you created.

Thank you Kovah,

But we hope you can do any script which allow to change with any drop-down box in edit mode of invoice.


  1. Drop down list must have all customers

Thank you.

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Development Reference: IP-215

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Thank you for **Priority:Major **

This is very important!

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