ISPConnect

HI I would like some assistance if any one can help. We recently had to change our VAT %, my invoices generated before I could make the changes. I then cancelled all the invoices and made all the changes. How do I go about to regenerate all these invoices , the cron was set , as well as the deu date, the only ones that do generate is for new orders. I deleted the invoice of one customer to see if this will work but no luck.

HI I can't get to download the file. Could you maybe also post them as text files like the income overview. Thanks