Hi - I have a $0 sales order that is in a billed status. It has a billing schedule that billed 100% of the amount in a now closed period. I updated the billing schedule since my Finance team now wants it to bill over 3 months, however, the sales order is still in a billed status so we can't continue billing it. I have an option to uncheck the void transactions with reversing journal entries preference and void the invoice to re-open the sales order but that is not an option since we don't want to risk other transactions being voided. How can I set up the system so that the sales order can be billed based on the new schedule? Thanks.