If I inadvertently create an invoice in the wrong currency is there a reason why I cannot change the currency afterwards using Edit if it hasn’t been paid?
If I inadvertently create an invoice in the wrong currency is there a reason why I cannot change the currency afterwards using Edit if it hasn’t been paid?
You create a CORE invoice (the first invoice) and Bullet will generate the rest of the invoices based on this core invoice.
Should you edit the 10th invoice you're just editing the 10th invoice not the core invoice that all the other invoices are created from. Bullet will ask you do you want to edit 'this' or 'future', invoices. But it won't edit the core invoice. That's because those historical invoices might be in old VAT periods.
To Edit Recurring Invoices:
Edit 10th invoice only
Edit 10th and on invoices only
Edit Core (1st) invoice and you're editing the recurring payment at it's core.
Does that make sense, recurring invoices can get confusing like that.