Discontinue Regular Transactions

Discontinue Regular Transactions

Discontinuing regular transactions that are set up for a Creditor


To discontinue regular transactions to a Creditor, please complete the following steps:

Step 1. Select Creditors option

Click on the Creditors toolbar option.



Step 2. Suppliers Tab

  1. Click on the Suppliers tab.
  2. Select the supplier you wish to Stop the regular transaction for and click on the Edit button (or double-click on the supplier).

Step 3. Select Schedule Tab
  1. Click on the Schedule tab and change the Number Remaining to 0 . This will discontinue the regular transactions.
  2. Click on the OK button



Article ID 1004