Automatic Receipt Batch - How To Retrigger Scheduled Process "Format Automatic Receipts" To Recommun

Summary:

Once an Automatic Receipt batch Is approved, how to retrigger the Formatting? So the PDF for the Automatic Receipts will be retriggered to all the customers/accounts included in the AR Receipt batch?

Content (please ensure you mask any confidential information):

Current process customer is following:

1. Create AR Invoices with Receipt method as Automatic
2. Create Automatic Receipt Batches with Multiple AR Invoices
3. Approve or Approve/Format Receipt receipt batches

On step 3 when selecting option "Approve" the process Format Automatic Receipts is not being triggered, as the automatic receipt batch is already approved customer can't communicate to all the customes/accounts included in the batch the Automatic Receipt Format PDF via email