I'm looking to move former transactions to the proper customers' profiles. Anyone?

[The-Right-Way]

I've duplicated invoices and just realized that even though I change the customer's name on the invoice, it still goes to the original customer's profile. How can I move the former transactions to the proper customers who made the payments?

[Alex_]

Hello @The-Right-Way,

Thank you for posting in the Seller Community. Welcome.

To make sure i'm understanding, is the issue that the invoices are being delivered to the wrong person with wrong information from a previous customer profile? Or are you looking to apply sales to the correct profile after your customer had a name change?