Hi,
I created a workflow that runs a custom action whenever an Invoice is created/updated.
(The custom action sends invoice info to an external system.)
I'd like to be able to also manually trigger this workflow on a large collection of existing Invoices (e.g. scoped by date range or specific customer), in order to backfill data in the external system and as a recovery tool I can use following any future NetSuite outages.
Is there a way to do that? Can anyone point me in the right direction?