Concur Invoice Standard Edition End User Help

Delete a Recurring Invoice

You can delete an invoice for a particular month or permanently.

To delete a recurring invoice:

  1. On the Invoice List page, open the recurring invoice by clicking it.

  2. Click Actions > Delete Recurring Invoice.

  3. 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:
  1. Click Invoice > View > Recurring Invoices.
  2. On the Recurring Invoices page that appears, select the check box of the invoice for which you want to end the recurring invoice sequence.
  3. In the Actions menu, click Edit Recurring Invoice. The Recurring Invoice Details window appears.
  4. Select the end date to the date for when you want the recurring invoice sequence to end.
  5. Click Save.