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Once an invoice item is created it can not be changed to another invoicee. If required add the charge again with the new invoicee and remove the original charge.
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After you have created one or more invoicees:
1) Under 'Charges and payments' you will be able to assign charges to the guest or a different invoicee.
To assign charges to an invoicee you have to first add a charge. Use the drop-down menu on the left or write directly into the box. Then use the drop-down menu on the right to select your invoicee. Then click the blue button with the plus sign.
[[Image:invoice_accountl.png|500px|link=]]
[[Media:invoice_account|view large]]
If you remove the invoicee the charge will be set back to the guest.
[[Image:invoice_account_1l.png|500px|link=]]
[[Media:invoice_account_1|view large]]
2) The invoice tab will allow assigning an invoice number to each invoicee in the invoice and printing the invoices separately.
== Manually added bookings ==
After you have added invoicees you can choose to assign the charges to them instead of the guest.
[[Image:invoice_account_1linvoice_account_2l.png|500px|link=]][[Media:invoice_account_1invoice_account_2|view large]]
== Online bookings ==
