Deleting Recurring Transactions

Use the following procedure to delete a recurring transaction.

1. Display the Recurring A/P Transactions window.

2. In the Vendor box, enter the vendor of the recurring voucher you want to delete.

3. In the Recurring ID box, enter the Recurring ID you assigned to this transaction, or click the arrow to the right of the box to select the Recurring ID from the drop-down list.

4. Press ENTER. The recurring transaction displays.

5. Click Delete. A message displays to confirm that you want to delete this transaction.

6. Click Yes.