Discontinue Regular Transactions

I have set up regular transactions for a Creditor. How do I discontinue these?

To discontinue regular transactions to a Creditor, please complete the following steps:

Step 1

• Click on the Creditors toolbar option

Step 2

• Click on the Suppliers tab
• Select the supplier you wish to stop the regular transaction for and click on the Edit button (or double-click on the supplier)

Step 3

• Click on the Schedule tab and change the Number Remaining to 0. This will discontinue the regular transactions.
• Click on the OK button.