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Changing and deleting recurring vendor invoices

Change recurring vendor invoices as follows:

To change

Do this

All occurrences of the invoice

Change the recurring vendor invoice setup.

One occurrence of the invoice

Change it when you create recurring vendor invoices.

An invoice you already created

Change the vendor invoice as you would any vendor invoice in Manage > Vendor Invoices.

Delete recurring vendor invoices as follows:

To delete

Do this

All occurrences of the invoice

Delete the recurring vendor invoice setup.

One occurrence of the invoice

Delete it when you create recurring vendor invoices.

An invoice you already created

Delete the vendor invoice as you would any vendor invoice in Manage > Vendor Invoices.

If you delete a recurring vendor invoice in Manage > Vendor Invoices, you can re-create it.

 

 

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