# Change customer on Job

<span style="color: rgb(45, 194, 107);">**System Configuration &gt; Security &gt; System Utilities**</span>

The system provides a utility that allows you to **change the customer on an existing job**, provided certain conditions are met.

<div id="bkmrk-the-customer-can%C2%A0onl">- <div>The customer can **only be changed if NO invoices have been created or processed** against the job.</div>
- <div></div>If invoices exist, this utility will not be applicable.

</div>How to:

<div id="bkmrk-double-click-on-the-">- Double click on the "**Change Customer on Job**" utility

</div>[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/scaled-1680-/NMmimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/NMmimage.png)

You will get a prompt that to confirm you want to change the customer.

- Click "**Yes**"

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/scaled-1680-/XDtimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/XDtimage.png)

- Select the **job number** you want to change
- Select the **New Customer**
- Click "**Change"**

["![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/scaled-1680-/mTDimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/mTDimage.png)

you will then get a pop up to say that the customer has been updated

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/scaled-1680-/8rGimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-06/8rGimage.png)