Canceling Recurring Invoices
You can cancel a recurring invoice by clearing the Recurring Frequency and Number of Payments fields. Removing values in these fields prevents the transaction from being recycled by the system. If you remove the recurring information in error, you can add it back on the transaction by using the standard entry program and entering the recurring information into the detail line.
Canceling a recurring transaction does not change the document type; however, you cannot locate the transaction by using the recurring option on the ledger inquiry programs.