> ## Documentation Index
> Fetch the complete documentation index at: https://docs.mountmonitor.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Change the client on a job

> Move a job to the correct client when the job is eligible.

<Note>
  This guide is being written. The topics below show what it will cover.
</Note>

## Planned topics

* Choose the replacement client from Edit Job.
* Explain why any existing payment, including a refunded payment, locks the client.
* Explain matching currency and accounting-connection requirements.
* Confirm the job appears under the correct client and review any client-facing follow-up.

## Related guides

* [Understand jobs](/jobs/overview)
* [Update a job](/jobs/update-a-job)
* [Find clients and their jobs](/clients/find-clients-and-their-jobs)
* [Send an invoice](/invoices/send-an-invoice)