We just closed out the billing cycle for the last month and found that one of our in house store accounts had no balance due to the fact that the sale was rung up on the wrong one. Is there any way to change the billing customer so that the reciept with the digital signature will show up with the right customer? I know that I could just void the sale but like I said then no signature or correct date at the time of sale. Thanks for any help.
- posted
15 years ago