Good afternoon
Is there a way to change the Rep Code after a Sales Order has been processed?
Or do we have to Credit and Re-invoice as we have been doing?
Your help is appreciated as always.
Regards
Hi Bernedette
Of course, you can easily do that in Evolution 
Find attached a quick guide I created on how to achieve it.
PLEASE NOTE:
Making use of the Evolution Document Utilities should preferably not be shared with everyone. If it falls in the wrong hands, it can lad to fraudulent activities.
Therefore, it has been added under the Administration menu
LOL
Always a pleasure, Bernedette!
LOL
Always a pleasure, Bernedette!
