Delete repeating invoice or bill templates
Delete the template used to repeat an invoice or bill. All transactions scheduled after today’s date are not created. Any transactions already created from the template aren't affected.
Delete a single repeating transaction
- Find and open the invoice or bill. Use search if you know the contact's name, or invoice amount.
- Click the transaction to open the details.
Click View this repeating transaction template.
- Click Yes to confirm.
Delete multiple repeating transactions
- In the Accounts menu, select Sales or Purchases.
- On the Repeating tab, select the checkboxes of the transactions to remove.
- Click OK to confirm.