Cancelling a recurring invoice
Introduction
This short guide is to show users how to cancel a recurring invoice in the system.
Cancelling a recurring invoice
To cancel the recurring invoice you need to follow these steps:
- Go to Customers > Recurring invoices
- Find the invoice you wish to cancel and click Edit under the cog icon
- Set the invoice to not be ongoing and have 1 repetition left and today's date
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- Save changes
- Go to Summary screen
- On the orange bar you will see "1 recurring invoices have pending invoices", click on it
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- On the Pending Invoices screen choose "Skip forever" action for all lines
- Press Create Invoices