Practice CS: Default Office for Invoice is incorrect

Invoices in Practice CS inherit the office of the staff member who creates the invoice. Invoices are not assigned based on the office specified in the Client Setup screen. The office field can be changed or overridden while billing in the Summary tab of the Detail Billing screen. To view the office on the staff member, select
Setup > Staff
and review the Main tab.
To correct the office on a saved invoice:
  1. Select
    Actions > Billing > Review tab
    .
  2. Put a checkmark next to the invoice you want to edit.
  3. Right-click the invoice and select Open Selected.
  4. Use the
    Office
    field on the Summary tab to change the office as needed.
  5. Select the Save button.