Would like option to re-run the Recurring Charges. Currently, once the recurring charge is run the last date is greyed out so you cannot re-run these charges again for that date. If there was a problem with that generated batch, you will have to manually edit the transactions in this batch or create a new batch and enter these invoices manually. The other option is to go to the SQL table and make the correction, which is not really a good way to go. The user should be able to have the option to Re-Run Recurring Charges, just like we do with AR Statements.

by: Allan O. | over a year ago | Financial Management