Click Admin > Users > select the relevant user and double-click the user or click Edit to edit the user.

From the Permissions tab > Service Charge section > tick Regenerate invoices for Budget.

From the Budget Details window, click Regenerate Invoices. Any invoices associated with the budget are deleted and the actions are regenerated. 

Note: The invoices can only be regenerated if none of the existing invoices associated with the budget have already been paid.

Introduced in version 2017.2.1.3769 released on 7/2/2017