Steps to follow
Open the original visit
Click on the Actions button
Select Copy to another customer
Enter or select the customer name
Associate the visit with the desired job
Update the date and time to reflect when the service was actually performed
Once the new visit is created:
Delete the original visit
Set the original job status to Cancelled, if no further action is required for that job
Good to know
This method allows you to keep the visit details without starting from scratch
Existing invoices are not affected, as long as they are linked to the correct job