User Support Forum

We set repeating items in our accounts payable module. Is there a way to set end date for a repeating item? If yes, how. I could not find such option in the repeating item window.

Thanks for the reply.

Using: Powerchurch online.

Yprashanthi wrote: ↑

Fri Jan 12, 2024 1:27 am

We set repeating items in our accounts payable module. Is there a way to set end date for a repeating item? If yes, how. I could not find such option in the repeating item window.

Thanks for the reply.

Using: Powerchurch online.

There isn't a way to do that. What I usually do it just enter an amount of 1 cent. Then if I don't need to pay anything to that vendor for the month, I just delete any created invoice, if there is a payment, I adjust the amounts. If I no longer need the repeating item, I just delete the repeating item.