Navigation:  Key Concepts > Accounting > By the Bookkeeper > Accounts Receivable > AR Transactions > Re-Assign AR Transaction

In the event that an invoice was charged to the wrong customer's Accounts Receivables, you can re-assign the charge to the correct customer or Finance Company.

First, open the AR Transactions to which the invoice was incorrectly applied.

1)  Highlight the transaction.  (Note: this can only be done for CHG type transactions)

2)  Choose Re-Assign Transaction under Actions.

3)  Select either "Assign To Customer" or "Assign To Finance Company"

4)  Once you have selected the right account, choose "Process".  The transaction will be re-assigned to the AR Transactions of the other party.