---
title: "Transferring Invoices"
slug: "transferring-invoices"
updated: 2024-06-20T17:29:32Z
published: 2024-06-20T17:29:32Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.nexudus.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Transferring Invoices

You can transfer any invoice from one customer to another on the Admin Panel. You can also transfer the invoices between locations.

*For example, a team paying customer changed and the team's latest invoice has already been issued. You can transfer the invoice to the new team paying customer in a few clicks.*

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1. Log in to [dashboard.nexudus.com](https://dashboard.nexudus.com/) if you aren't already.
2. Click [**Finance > Invoices**](https://dashboard.nexudus.com/finance/coworkerInvoices).
3. Tick the checkbox next to every invoice you'd like to transfer.
4. Click on **Transfer** in the *Bulk actions* menu.
5. Select the relevant location under **Move invoice to location** .
6. Select the customer who should receive the invoice under **Move invoice to customer**.
7. Click **Yes** to confirm your action.

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The invoice is now in the **Invoices** tab of the selected customer account. The customer receiving the invoice won't get a notification, but they'll be able to access the invoice alongside all their other invoices on the Members Portal.