How do I change, deactivate or delete a recurring invoice?

Sales > Invoices > Recurring invoices

If you have created a recurring invoice, you can edit, deactivate, or delete it by following the steps below:

1. Click on "Sales."
2. Then, click on "Invoices."
3. Select "Recurring Invoices."

To edit a recurring invoice:

1. Click on the three dots of the invoice you want to modify.
2. In the menu that appears, click "Edit."
3. Make the necessary changes and click "Confirm Recurring Invoice."

To deactivate a recurring invoice:

1. Click on the three dots of the invoice you want to deactivate.
2. In the menu, click "Deactivate" to disable the recurring invoice.
3. The recurring invoice is now deactivated and no more invoices will be generated from it.

To reactivate the recurring invoice:

1. Click again on the three dots.
2. In the menu, click "Activate" to enable it again.
3. The invoice now appears as active again.

To permanently delete a recurring invoice:

1. Click on the three dots.
2. Click "Delete" — the invoice will be permanently removed, and no further invoices will be generated from it.