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Thread: Recurring invoices in pastel partner

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    Recurring invoices in pastel partner

    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.

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    Diamond Member Neville Bailey's Avatar
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    Yes, you can.

    Open the recurring invoice batch and then click on the Batch button at the bottom and select Delete Batch.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    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.

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    Diamond Member Neville Bailey's Avatar
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    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.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Red face

    Quote Originally Posted by Neville Bailey View Post
    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.

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