Cancelling a recurring invoice


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:

  1. Go to Customers > Recurring invoices
  2. Find the invoice you wish to cancel and click Edit under the cog icon
  3. Set the invoice to not be ongoing and have 1 repetition left and today's date
  1. Save changes
  2. Go to Summary screen
  3. On the orange bar you will see "1 recurring invoices have pending invoices", click on it
  1. On the Pending Invoices screen choose "Skip forever" action for all lines
  2. Press Create Invoices

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