If you edit the client on an existing project, all time entries and expenses tracked to the project will remain intact and update to reflect the new client name.

You'll first need to unlink any invoices that are linked to the project you want to move, including any recurring invoice templates. A few notes here:

• You may not be able to re-link the invoices to the project under the new client (see below).
• You won't be able to unlink invoices linked to retainers, or invoices drawing from multiple projects. Your best bet would be to delete and recreate those invoices.

To unlink invoices from a project:

1. Head to Projects and click on the project name.
2. On the project analysis page, click the Invoices tab.
3. Next to each invoice, you'll see an Unlink button. Click that button for each invoice to unlink it from the project.

To unlink a recurring invoice template from a project:

1. In the Invoices section, go to the Recurring tab.
2. Click the recurring invoice you want to edit.
3. Click the Edit recurring template button.
4. For any line items linked to the project, click the Linked project dropdown and select None (or a different project).
5. Click the Save recurring invoice button.

To change the client on a project:

1. In the Projects section, click the Actions dropdown for the project and select Edit.
2. Change the Client dropdown to the client you want to assign the project to.
3. Click Update project at the bottom of the page to save your changes.