Change
a Recurring Entry (Recurring Transaction)
How
Do I...
Use this procedure to modify an existing recurring entry. You can modify
one entry or all entries in the series.
- Select the List
toolbar button at the top of the window for Sales/Invoicing, Purchases, Payments, and General
Journal Entries. For Events, select the contact
first, and select the Open button.
- Select the recurring entry you want to change.
If you want to change several entries, select the first one in the recurring
series.
-
Make the change to the transaction line, and select the Save
button.
Sage 50 displays a dialog box and gives you the choice of changing
just the entry you selected or the entry you selected and all the entries
that follow it.
- When you're finished, select OK.
What do you want to do next?