If your company or institution has subsidiaries, it is possible to transfer purchase invoices between them (change the recipient). You can move invoices when they are in the received state. To do this, select Actions->Change invoice recipient in the list of purchase invoices. In the now opened window, you can start writing the desired name or registry code into the New invoice recipient field, and the system will start offering options:

Select the appropriate company or institution and press Change. This can be done only if companies are connected in Finbite system as sub-companies.