Recreating a deleted recurring vendor invoice

If you deleted a recurring invoice in Manage > Vendor Invoices, but now you want to recreate the invoice with the same invoice number and date, follow these instructions.

1. From the Company menu, click Recurring > Vendor Invoices.
2. Select the recurring invoice you want to recreate, and click Edit.
3. In the Last Invoiced field, change the date to the month before the invoice date of the invoice you deleted.
4. Click Save.
5. Create the invoice again from Manage > Recurring > Vendor Invoices, being sure to select the month of the invoice you deleted in the Create Invoices For field.

Ajera displays the invoice you previously deleted with the same invoice number, and you can continue to create the invoice as usual.

See also

Deleting a recurring vendor invoice setup

Changing and deleting recurring vendor invoices

Changing a recurring vendor invoice setup