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How do I delete a recurring expense invoice?

Updated over a week ago

In order to delete the recurring invoices, open the Transactions or Expenses -> Recurring page from the Financials menu.

Click on the invoice three-dots menu to open the drop-down and choose "Delete":

Or click on the invoice to view its details and open the Actions menu. Choose the "Delete" option from the drop-down menu:

You will see a pop-up window. Put the checkmark and click Confirm to save changes:

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