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.

Note:

If you deleted a recurring invoice in > Manage > Recurring Vendor Invoices before creating it as a vendor invoice, you can create it again when you enter the same time period in the Create Invoices For field.

To recreate a deleted recurring vendor invoice

1. From the > Setup menu, click Company > Recurring Setup > 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.