Deleting a recurring vendor invoice setup
Delete a recurring vendor invoice setup when you no longer want to create recurring invoices associated with it.
To delete a single recurring vendor invoice you already created, delete the vendor invoice as you would any vendor invoice.
To delete a recurring vendor invoice setup
- From the
> Setup
menu, click Company > Recurring Setup > Recurring Vendor Invoices.
- Click the recurring vendor invoice you want to delete.
- Click the Delete button.
- Click Yes to delete the invoice.
