In Accounts Receivable, there are two client types: Organization and Individual. If a client needs to change from an Organization to an Individual, or vice versa, we can change that from the Client Record.
1. In Accounts Receivable > Records, open the Client record. 2. Select Client from the toolbar 3. Click 'Change record type to Individual' or 'Change record type to Organization' from the menu. 4. Save and close the record.