Can we change AR transaction from BFB enabled transaction to stand alone transaction

Summary:

We have lot of AR transaction getting created with BFB enabled option as at the customer site level BFB is enabled now client is asking if we can convert those transaction as stand alone AR invoice once those are accounted so that they can run print receivables transaction program to print and send it their customers

Since transactions are linked to payment term and payment term internally linked to billing cycle , we believe we CAN'T convert those transaction as stand alone AR invoice once those are accounted so just thinking loud if any one has solution for this

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