I have an Invoice which keeps regenerating each month, the customer has paid, it has been marked as paid, but each month it pops back up. How do I stop it

Good day, user08661.

You may have created a recurring invoice thus it keeps regenerating. I'm here to help fix the issue.

We can delete the recurring transaction so the system will stop populating the invoice. Here's how:

1. From the Gear icon, select Recurring transactions.
   
2. Locate the customer's name.
3. Click the Edit drop-down under ACTION.
4. Select Delete.
   

I've also added this reference to ensure your accounts match your bank and credit card statements: Reconcile an account in QuickBooks Online.

You can always post in the forum if you have concerns managing your QuickBooks account.