Menu Path: Accounts Payable Vouchers Recurring Voucher Delete
Delete a recurring voucher.
Use Recurring Voucher Delete to delete a recurring voucher.
To delete a recurring voucher:
Enter a recurring voucher number in the Recurring Entry # field. Information for the voucher displays on the Main tab.
Click the Delete button in the ribbon.
Click the OK button in the ribbon. The recurring voucher is deleted.
Button |
Description |
Exit |
Click this button to close the Recurring Voucher Delete window. |
Delete |
Click this button to delete the selected recurring voucher. |
OK |
Click this button to accept the deletion of the recurring voucher. This button is only available after you click the Delete button in the ribbon. |
Cancel |
Click this button to cancel the deletion of the recurring voucher. This button is only available after you click the Delete button in the ribbon. |
Field or Button |
Description |
Enter a recurring voucher number, or click the Lookup button to select a recurring voucher number. For information on setting up recurring vouchers, see Recurring Voucher Maintenance. |
Field or Button |
Description |
This field displays the supplier name for the selected recurring voucher. |
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This field displays the supplier code for the selected recurring voucher. |
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This field displays the frequency of the selected recurring voucher. |
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This field displays the frequency basis of the selected recurring voucher. |
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This field displays the description of the selected recurring voucher. |