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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Log in to dashboard.nexudus.com if you aren't already.
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Click Finance > Invoices.
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Tick the checkbox next to every invoice you'd like to transfer.
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Click on Transfer in the Bulk actions menu.
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Select the relevant location under Move invoice to location .
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Select the customer who should receive the invoice under Move invoice to customer.
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Click Yes to confirm your action.
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.