Update AR Code On General Billing Recurring Invoice

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

• Recurring Invoices
• General Billing
• Accounts Receivable

Informational

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.

How to create GB Recurring Invoices