A site can be transferred from one customer to another. This will update the site reference, the invoice account and all agreements for that site.
You can start transferring a site from the options menu on the Sites screen, which will prompt you to choose a customer to transfer to.
Once you have chosen a customer, you will need to select an account code for the agreements to be moved to. You can also create a new account code
You are able to change the account code at a later time if needed, see for more details.
After the transfer has completed, the screen will automatically refresh to display the site that you transferred.
A note will have been added detailing the transfer and all agreements will have their references updated.