Find the actual invoice generated by a recurring schedule before recording payment or making a correction.
1. Open the recurring record
Go to Invoicing → Recurring and open the matching recurring number. Check its customer and schedule.
2. Review its occurrences
Use the generated-invoice or history information to identify the occurrence and date you need.
3. Open the invoice
Find the occurrence under Invoicing → Invoices. Match customer, date, amount, and recurring reference. Adjust date or status filters if it is missing.
4. Work with the occurrence
Review payment History, corrections, or refunds on that invoice. Changing the recurring template does not amend an invoice already generated.