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59Hello Guys,
Please I have a requirement to
- Reverse all the recurring invoices generated for the month with June 1, 2023, as the effective date
- Update the invoice template to have an additional line item for excise a new tax duty
- Upload the recurring invoices back after invoice update and taxes adjustment
At the top of my head, I am looking at creating a new tax code for the tax duty, but my challenge will be how to add this new tax line to all the Customer invoice templates, and also how to reverse all recurring invoices already posted for this month, is there a better way of doing both by batch? (Excel workbook designer or Data management framework)
After adjusting the templates, is it possible to regenerate the recurring invoices for the month with the effected changes? Essentially, I am asking for a better way of carrying out the changes required.
Thanks
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