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I accidentally processed an ACH payment when I shouldn't have, the invoice is reoccurring. How do I make sure the ACH does not automatically happen again next month?

 
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Re: I accidentally processed an ACH payment when I shouldn't have, the invoice is reoccurring. Ho...

Welcome to the Community, pembroke-garden1.

 

To stop a recurring invoice from generating, you will either need to delete the template or pause its schedule in QuickBooks Online (QBO).

 

Let me show you how:

  1. Go to the Gear icon and choose Recurring Transactions under Lists.
  2. Locate or search for the recurring invoice.
  3. Under Action, click on the Edit drop down.
  4. Choose either Pause or Delete.

I've attached some screenshots for reference.1.PNG

 

2.PNG

 

I'm linking an article in case you need help with managing recurring transactions in QBO.

 

Let me know if you have any other concerns. I'm here to help. Have a great day.

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