Use Apply Changes to modify any invoices (not yet processed in Print Invoice/Credit Memos) that have been generated from a recurring customer invoice that you have modified.
1. To access Apply Changes, right click on the mouse in the header section of Recurring Customer Invoice after you have modified and saved any changes to the Recurring Customer Invoice.
For example, a second transaction has been added to the recurring invoice below, increasing the total invoice amount from $600.00 to $1,000.00.
2. You will be asked to confirm the application of changes to open customer invoices. Click on the Yes button if you want to apply the recurring invoice changes.
3. In the example below, the invoices that had previously been for $600.00 have been updated with the change and are now for $1,000.00.
