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

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