Can anyone tell me if there is a way to adjust reoccurring invoices as a whole? Or apply to all? I have in excess of 2000 reoccurring invoices that I would like to change the number of days until the invoice is due. Currently it shows 28 days until due. I can change this one by one on each invoice and save it. But with 2000 to change, this is beyond frustrating. If this feature doesn’t exist, I’d like to suggest it’s created. The ability to do this on invoices that have yet to be created DOES exist. But I can’t find this feature for reoccurring invoices. Any help would be appreciated.

Thanks

Adrienne