If an invoice needs to be moved to another profile, you can open the invoice, and move it, as long as it has not been posted to your accounting package.
- Open the invoice.
- At the top, click Change Profile.
- Search for the profile to which this invoice should be moved and click Select.
- Click Save.
If the invoice has had a payment applied to it, the payment will follow the invoice, but several payment reports may no longer show the payment record, because of a background ID field that does not follow the invoice. You can always find the payment by opening the invoice.