To stop a reoccurring document-- While the current work order is open, you would want to make sure that the reoccurring document checkbox on the additional info tab is not checked and also check that if there is a rental contract on the order that the invoice date and the contract date both match (and is not open-ended) in order to stop the document from creating a new one upon invoicing. You should receive a pop-up when you go to invoice information you that this is the last document and a new one will not be created.
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