How do I cancel a recurring payment to a supplier?


Could you yell me the best way to cancel a recurring payment to a supplier please.

I have recently changed from Vodafone to another supplier and would like to delete this payment and add another.

Is it as simple as just hitting the delete X at the end of the line.


Hi @Andrew_Ratcliffe

Are you referring to the recurring purchases?

QuickFile doesn’t handle any payments - you would need to contact your bank or the supplier directly to make any amendments to them.

I’ve raised this issue before somewhere as I don’t think the UI on the recurring purchases/invoices is overly clear.

I would suggest that the easiest method (and most foolproof) is to delete the recurring schedule and create a new one, editing an existing one is not straightforward IME.

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