Change a Recurring Entry (Recurring Transaction)

Use this procedure to modify an existing recurring entry. You can modify one entry or all entries in the series.

1. 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.
2. Select the recurring entry you want to change. If you want to change several entries, select the first one in the recurring series.
3. Make the change to the transaction line, and click Save.

   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.

4. When you're finished, click OK.