How do I change the service provider on a closed sale?
To change the staff member on a closed sale, go to the Sales screen and select the sale.
Select Reopen from the "..." menu.
![](https://images.ctfassets.net/oco7uqwlyque/7txXCJgugCxIyqf3VFmfDt/2216655868426ed46fb7b78c6a211711/change_service_1.jpg?w=640&h=385&fl=progressive&q=90&fm=jpg&bg=transparent)
Select the item to update on the sale.
Update the staff member and select Go To Payments > Complete to save your changes.
![](https://images.ctfassets.net/oco7uqwlyque/14n1ST9sfRceCTbAco2e20/8231401612ddc793df6063d989abae79/change_service_2.jpg?w=640&h=456&fl=progressive&q=90&fm=jpg&bg=transparent)
![](https://images.ctfassets.net/oco7uqwlyque/5gdkt2PrVPOdvGgBcaQ4Cx/00c428fcafb5e667d14a4c5116e9eacb/change_service_4.jpg?w=640&h=454&fl=progressive&q=90&fm=jpg&bg=transparent)
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