If an order has been raised under the incorrect accounting type, for example, Repair instead of Capital, you can update it to ensure the cost is recorded accurately for financial reporting.
To change the account type, please follow the steps below:
From the Admin area, search for and open the required order.
Click Change next to the accounting type.
Select the required account type.
Click Confirm, then click Save to apply the update.
📌 Note: The accounting type cannot be changed on a quote that was raised from a callout. If the quote needs a different accounting type, update the accounting type directly on the original callout instead.