Billing

Discontinuing the generation of a recurring bill

  1. Choose Setup > Clients, choose the client for whom you want to discontinue a recurring bill, and click Edit.
  2. Click the Engagements tab and select the engagement for which the recurring bill is set up.
  3. Click the Recurring Bills subtab.
  4. Delete the value in the
    Description
     field.
  5. Click Enter to save the change. The Recurring bill will no longer appear on the Recurring Bills screen and you will no longer be able to select it for generation. Any invoices previously generated by the recurring bill are not affected.

This article applies to:

  • Product: Digita Practice Advanced