If authorized, changes can be made to the ship-to or bill-to entities for invoices in a closed period. To limit who can change a customer on an order that has already been fully invoiced, where an invoice was printed/mailed to the customer, you must assign the SOE.CLOSED.ORDER.EDIT authorization key (at any edit level) andassign the SOE.CLOSED.CHANGE.CUST authorization key. This enables users to change who the invoice belongs to after an invoice document was potentially sent to the customer.
To change an invoice entity:
Create or open a sales order and display the order's Totals tab.
Change the bill-to or ship-to customer.
Save your order changes.
See Also: