Need to support re-edit of Credit Bill/Copy Bill.

We are having an issue with inactivated credit analysts and collectors not being caught on credit bill/copy bill under they are sent to Receivables.  If you copy or credits an invoice, System take what was on the original. It will not fetch system data again. This is common in Billing. This has also come up with chartfields being inactivated but still on distribution codes. Those often don’t get caught until in GL.we don’t allow many changes on a credit invoice since it is supposed to back out the original.We did update the Credit/Rebill page to allow the Rebill to be