Recurring invoices in pastel partner

[Mari]

How can I delete previously setup recurring customer invoices? I need to delete the current recurring batch and re-do a new set of recurring invoices as I need to change the order in which it was previously done. Thanks.

[Neville Bailey]

Yes, you can.

Open the recurring invoice batch and then click on the Batch button at the bottom and select Delete Batch.

[Reflecto Signs]

Recurring invoice batch

I have Pastel Partner V18. Once creating my recurring invoice and press alt B, I don't get the assistant to be able to post my invoice.

[Neville Bailey]

Once you have created the recurring invoice batch, open a normal empty invoice batch and then click on the Batch button at the bottom and then select "Copy Recurring". This will copy the recurring batch into your normal batch, which you can then update in the normal way.

[Reflecto Signs]

Once you have created the recurring invoice batch, open a normal empty invoice batch and then click on the Batch button at the bottom and then select "Copy Recurring". This will copy the recurring batch into your normal batch, which you can then update in the normal way.

Thank you. That was very helpful. Much appreciated.