How do I stop a Repeating Entry?

1. Navigate to Accounting > Repeating Page
2. Select the Bank Account or Journal Entry
3.  A list of entries appear
4. Click on the entry you want to stop repeating and the entry slide-out will open
5. Enter an ‘End Date’ value and Save it. The entry will not be repeated after the set End Date.

OR

1. Navigate to  Accounting > Register Page (Or Journal Entry Page)
2. Select the Bank Account
3. A list of entries appear
4. Filter the list of entries to locate the last Repeating entry that you would like to stop repeating
5. Click on the entry you want to stop repeating and the 'Edit' page appears
6. Click on the Delete Button