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.