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An invoice was written and paid under the wrong store in my account. How do I move this invoice to another store?
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I don't believe there is a way to move the invoice. If it's a huge deal, refund the invoice, and issue another from the other store. If your customer paid with a credit card, you will have to explain the situation to them. If not, cancel the original, then just make sure not to send them a duplicate receipt from the new invoice.
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