In Business Central Recurring Billing, I generated an invoice for a customer but then realized that it included an error. To remedy, I deleted the invoice that was not yet posted and corrected the subscription lines. Now, though, the issue is that the Next Billing Date is set to the following month. How do I modify the Next Billing Date? We bill a month in advance so this is the 6/1 invoice billing for 7/1 to 7/31 that needs regenerated.
Thank you!
*New to recurring billing in May and still getting the hang of it!!
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