Step 1: Creditors

• Click on the Creditors toolbar icon.
• Click on the Suppliers tab.
• Select the supplier you wish to stop the regular transaction.
  
• Click Edit or double-click on the supplier.
  

Step 2: Schedule

• Click on the Schedule tab.
  
• Change the Number Remaining to 0, this will discontinue the regular transactions.
  
• Click OK button to save.