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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Accounting Setup
DrillDown Icon Accounts Receivable
DrillDown Icon Accounts Payable
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon PO Receipt Reconciliation
DrillDown Icon Manual A/P Entries
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To ......
DrillDown Icon Manual AP Entry
DrillDown Icon Maintain Recurring AP's
DrillDown Icon Add a Recurring Payment
DrillDown Icon Edit/Delete a Recurring AP
DrillDown Icon Generate Recurring AP's
DrillDown Icon Reports
DrillDown Icon A/P Aging
DrillDown Icon Payment Sheduling
DrillDown Icon AP Offset
DrillDown Icon Debit Memo
DrillDown Icon Bank Reconciliation
DrillDown Icon How to Process Credit Card Payments
DrillDown Icon FAQs
DrillDown Icon General Ledger
DrillDown Icon Accounting Transaction flow examples
DrillDown Icon FAQs - General Accounting
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Edit/Delete a Recurring AP
Edit/Delete a Recurring Payable
 
Enter Manex.exe   Accounting/Accounts Payable/Manual A/P Entries
 
The following screen will appear:
 
 
Go to the Maintain Recurring AP's tab
 
 
To Edit:   Depress the Edit button.  Type in your password.  Type in the desired changes.  Depress the Save  button.

To Delete: Highlight the Recurring Payable you want to delete.  Depress the Edit button.  Type in your password.  Depress the Delete button.

Note:   If there has been ANY transfer from Recurring to A/P Aging, the user will NOT be allowed to Edit or Delete.   Instead, use the Close button to set the recurring to Inactive.
 
 
Article ID: 2240