I have a recurring invoice set up to pay for two separate storage units from the same vendor.  I deleted the one invoice since it is no longer needed.  I then went to select the invoice for payment manually to pay for the other space and nothing appeared in my list.  And I mean "Nothing".  I have other recurring invoices that should have appeared along with the one that I made the change on.  If I go into vendor inquiry, the invoices appear on that list.  I have tried to delete the invoice and there is no invoice listed for me to delete.  Can someone give me a call to discuss my options?