How do I delete a recurring invoice?
You cannot delete a recurring invoice with related transactions. You can enter an end date to stop a recurring invoice from creating new invoices.
Ending a recurring invoice
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Use the Vendor box to enter a value. Press Enter.
You can enter the vendor name, vendor number, or a vendor's secondary name.
3. Click to select the Recurring Invoices tab.
The pane on the Recurring Invoices tab lists all of the recurring invoices created for the vendor.
4. Click to select the recurring invoice.
5. Find the section titled Time Range.
6. Click to select End By.
7. Enter the End By MM/DD/YYYY.
This is the date when you want to stop using the recurring invoice to create an invoice.
Time range end by
8. Click Save (CTRL+S).
Connect will not create an invoice for the recurring invoice.
202008, 2020Apr14
Deleting a recurring invoice
1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.
2. Use the Vendor box to enter a value. Press Enter.
You can enter the vendor name, vendor number, or a vendor's secondary name.
3. Click to select the Recurring Invoices tab.
The pane on the Recurring Invoices tab lists all of the recurring invoices created for the vendor.
4. Click to select the recurring invoice.
5. Click Delete the Selected Recurring Invoice.
Delete the Selected Recurring Invoice
The recurring invoice and the recurring invoice detail is deleted.
202008, 2020Apr14
Copyright © 2025 Caselle, Incorporated. All rights reserved.
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