Delete a customer invoice report schedule

  1. Go to Menu > Reports > Scheduler > Invoice Report Scheduler. The Invoice Report Scheduler page opens.

  2. In the Customer Schedule pane, select the row of the schedule you want to edit. The pane highlights the row in blue to show that it is selected.

  3. Select Edit Customer Schedule. The Edit Customer Schedule window opens.

  4. Make the edits.

  5. Select Save. The Customer Schedule pane shows the revised schedule.

Deleting a customer invoice report schedule is not the same thing as deleting a customer. If you do delete a customer, that does not delete any invoice report schedules for that customer. It does clear the Enabled? checkbox for all invoice report schedules for that customer, however, turning those report schedules off.