Discontinuing the generation of a recurring bill
- ChooseSetup, thenClients, choose the client for whom you want to discontinue a recurring bill, and selectEdit.
- Go to the Engagements tab and select the engagement for which the recurring bill is set up.
- Go to the Recurring Bills subtab.
- Delete the value in theDescriptionfield.
- SelectEnterto save the change. The Recurring bill will no longer appear on theRecurring Billsscreen and you will no longer be able to select it for generation. Any invoices previously generated by the recurring bill are not affected.