Hi, does anyone tried to set a value on a field in the Memorized Invoices using UserEvent script? May I know how you define in the script that it is a Memorized transaction? Thanks!

It is not enough to just mark a transaction as memorised. You need to create a definition for the recurring process. You can create Memdoc on an after-submit and set your original invoice as the transaction template.

Thank you! May I confirm if it's possible to adjust the Start Date field to set it by one year from the original invoice date?