Added an invoice to the wrong job. How do I remove the invoice from a job, and add it to another.

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‎12-01-2020 07:09 AM
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‎08-09-2022 09:59 AM
Did you ever get an answer on this? I have the same issue.
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‎12-01-2020 07:26 AM
Sorry, was it an adjustment invoice? That is what I was thinking of.
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‎12-01-2020 07:25 AM
If it has not been exported, you can delete the items from it and then delete the invoice. You can't delete the invoice with things on it.
