How to update rule end date on accounted transaction?
Need to update rule end date for 2 items on an accounted transaction
There are 2 items on a transaction with invoicing rule in Advance, that should have not been scheduled.
The transaction has multiple items, these 2 should not have been scheduled and the rest should have been scheduled over 5 years period.
All of them are now scheduled over 5 years period and the transaction is accounted.
What are the options to stop revenue scheduling for the 2 wrong items?
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