Accounting 2.0 - How to set recurrence inactive by account number

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Question : I have generated a recurrence for Invoice, after few months some of the debtors request to terminate sales contract. To set debtors recurrence inactive, I have to change the event month by month. Is there any faster way ?

Inactive recurr1.png

Answer :

Yes. A new function called Inactive Recurrence by Acc No. is added in version Please update to AutoCount or later.

1) Go to Sales > Invoice > Others > Manage Recurrence.

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2) Select the recurrence and click on Edit.

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3) Click on Inactivate Recurrence by Acc No.

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And check the checkbox(s) of debtor(s) you wish to set inactive, then click on OK.

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4) Click on Yes to confirm inactive those selected debtors.

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5) Status of future recurrences for the selected debtors will show Inactive, just click on Save.

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By : Tan 200424, Lay Swan 200519, P200522

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