Discontinue the generation of a recurring bill

  1. Select
    Setup
    ,
    Clients
    , the client for whom you want to discontinue a recurring bill, then
    Edit
    .
  2. Select the
    Engagements
    tab, then the engagement for which the recurring bill is set up.
  3. Select the
    Recurring Bills
    subtab.
  4. Delete the entry in the
    Description
    field.
  5. Select
    Enter
    to save the change. The Recurring bill will no longer appear on the Recurring Bills screen and you will no longer be able to select it for generation. Any invoices previously generated by the recurring bill aren't affected.

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