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.

1. From the Company menu, click Recurring > Vendor Invoices.

2. Click the recurring vendor invoice you want to delete.
3. Click the Delete button.
4. Click Yes to delete the invoice.

See also

Changing and deleting recurring vendor invoices

Recreating a deleted recurring vendor invoice