Scenario

User needs to update emailing options in invoices. Customer's record was updated but memorized transaction is not.

Solution

1. Navigate to Transactions > Management > Enter Memorized Transactions > List
2. Invoice in question: Click Enter
3. Click Communication tab
4. Click Messages subtab
5. To Be E-mailed: Enter Checkmark and fill in the email field
6. Hover to Actions
7. Select Memorize
8. Click Cancel