Delete a Recurring Invoice
You can delete an invoice for a particular month or permanently.
To delete a recurring invoice:
On the Invoice List page, open the recurring invoice by clicking it.
Click Actions > Delete Recurring Invoice.
- In the Please Confirm window that appears, click Yes.
An invoice deleted in error can be restored by the AP User role. The invoice can be deleted by any role - only the AP User, however, may restore the invoice to an active state.
To end a recurring invoice sequence:
- Click Invoice > View > Recurring Invoices.
- On the Recurring Invoices page that appears, select the check box of the invoice for which you want to end the recurring invoice sequence.
- In the Actions menu, click Edit Recurring Invoice. The Recurring Invoice Details window appears.
- Select the end date to the date for when you want the recurring invoice sequence to end.
- Click Save.
