On the Other Voucher Entry Methods menu (G04111), select Recycle Recurring Vouchers.
When you run this report, the system:
Removes the recurring frequency and number of payments from either the original
transaction or the most recent copy of the transaction.
Creates a new invoice and voucher.
Creates an exception report that lists the number of invoices and vouchers that
were successfully recycled, and the number of transactions that could not be
recycled due to errors (exceptions).
Review the Recycle Recurring Vouchers report (R048101):
