Delete a recurring invoice template when you stop using a vendor or the recurring arrangement ends. Otherwise, the system continues to trigger outdated alerts for it.
Follow these steps to delete a recurring invoice template:
In CINC, go to Vendors > Recurring Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Recurring invoices.
The Recurring Invoice List displays. Search for and select the appropriate association.
Select the checkbox for the recurring invoice template.
Click Delete.
A confirmation window displays. Click Ok.