Finishing and resuming recurring invoices allows you to halt the automatic generation of sales invoices and restart them if needed. These features are useful for managing changes in service delivery or customer needs without having to recreate the entire recurring invoice schedule.
Finishing a recurring invoice sets the end date to the current date, effectively halting the generation of future sales invoices.
Resuming a recurring invoice lets you adjust the scheduling details for a finished recurring invoice, enabling the automatic generation of sales invoices to restart.
You can temporarily pause the automatic generation of sales invoices by first finishing the recurrence and then resuming it at the appropriate time with new scheduling information.
To finish or resume a recurring invoice
- Open the Recurring invoices list.
Sales > Recurring invoices
- Use the icon in the Actions column next to the recurrence you wish to finish.
Use the icon in the Actions column next to the finished recurrence you wish to resume and modify the scheduling information.
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