Deleting Recurring Bill

To delete the scheduled recurring bill, perform the following steps:

1. Navigate to Payers dashboard.

2. On the All tab, select the Payer for whom you want to delete the recurring bill.

The Payer overview page appears.

3. From the left panel, under Accounts Payable, select Bills.

The Bills page appears.

4. Select the Recurring Bills tab.

5. Select the recurring bill you want to delete, click the

Ellipsis icon, and then select Delete.

The delete confirmation dialog box appears.

7. Click Delete to delete the recurring bill.

The recurring bill is successfully deleted.

Note:

You cannot delete a bill with a payment status of Paid, In Progress, or Partially Paid.
If the bill has a scheduled payment, you must cancel the payment before deleting the bill.