Description of Issue

Is it possible to update the AR code on a recurring invoice record?

Context

Recurring Invoices
General Billing
Accounts Receivable

Cause

Informational

Resolution

Once a recurring invoice record is created in General Revenues > General Billing > Invoice Processing > Recurring Invoices, the AR code field on the record is locked down and cannot be updated. To bill the same customer under a new AR code, a new recurring record must be added.

Additional Information

How to create GB Recurring Invoices

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