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How to update Billing Schedule on a Sales Order when you make changes to the Next Bill?
I created a SO for 100k and attached a billing schedule. I tested out by billing the next few payments and tried changing one of the amounts billed to a different amount than that shown on the billing schedule. I accepted the payment but per checking the billing schedule on the billing subtab of the SO, the amount has not been reflected and it's still showing for the original amounts. What is the workaround for this?
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