Workaround to avoid running Generate Invoice 625 times in sequence
Summary:
We are doing a data migration for contracts and we have transactions all the way from 2022 that needs to be processed.
We identified 625 completion dates and we need to run the Generate Invoice 625 times, in sequence.
We would like to ask if there is another way for us to do this or atleast minimize the number of times that we need to run the Generate Invoice
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0