Delete Recurring AP Invoices

I have an AP invoice that is marked as recurring. How do I “unmark” it so that it doesn’t show up in the list anymore when I generate AP recurring invoices?

Hello Wendy,

go into Posted Invoice Update (Financial Management + AP + General Operations)
select Original invoice created
go to recurrig tab
select option Override End Date
then enter the date of the last Invoice created and posted on End Date field
save
system will automaticaly mark this cycle as Inactive

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