Stopping a recurring invoice


To stop a recurring invoice, go to the "Recurring invoices" menu under "Sales" and then, for the recurrence you want to stop, you can either:


  • select "Stop" from the action menu;




  • or choose to edit the recurring invoice and then hit the "Stop" button at the top of the invoice.



There will no longer be any invoices generated and the status for that recurring invoice will be set to "Stopped".



Starting a recurring invoice


To resume a recurring invoice, go to the "Recurring invoices" menu under "Sales" and then, for the recurrence you want to start, select "Edit" from the action menu. Then, hit the "Start" button at the top of the invoice.


Invoices will again be generated according to the set schedule, and the status for that recurring invoice will be set to "Started".