[SL] New customer does not show on Edit Sales Invoice screen

[Craig I. <cr...@da...>]

Happy New Year Everyone!!

I have a small issue with which I hope someone can provide guidance.

We have an existing customer who has split their business to create 2
separate entities.  We previously invoiced 100% of our services to the
original entity but now they would like 50% of our services invoiced to each
entity.  No problem.

In SL I did the following:
- pulled up the (original) 1/5/07 invoice and issued a credit memo
- pulled up the (original) 1/5/07 invoice and edited; did a "post as new"
- pulled up the (original) 1/5/07 invoice and edited; did a "post as new"

I now have reversed the original invoice and created 2 new invoices (50% of
our services on each).  At this point both new invoices are still assigned
to the original entity.

In SL I did the following:
- added the new entity (company) to SL
- pulled up the new invoice I created above which should be assigned to the
new entity.  The new entity is not available for selection from the
"company" dropdown list.

I have tried "refreshing" from every relevant screen in all ways in which I
know how to "refresh".  I have logged out and back in to the system.  I
restarted postgresql.  I waited over 24 hours thinking it might be cached
someplace.  No luck.

How can I re-assign this invoice to the new entity (company)?

We provide services and do not have inventory so reposting an invoice is not
a concern for us.

Thanks!
Craig