To reschedule a recurring invoice

1) Navigate to the Recurring invoices page by clicking Invoices > Recurring invoices

2) Click the invoice you want to reschedule

3) Click the client’s name

4) Click Reset schedule

This will clear away the schedule originally set for the recurring invoice

To resume sending the same recurring invoice for the same client

1) Set the Schedule settings and Email template

2) Click SAVE to confirm the changes

NB This will NOT activate the recurring invoice.

3) Click Activate to activate the recurring invoice.

To stop a recurring invoice

1) Navigate to the Recurring invoices page by clicking Invoices > Recurring invoices

2) Click the invoice you want to stop

3) Click Stop

A warning message will appear, to proceed, click Stop

Once a recurring invoice is stopped, the client assigned to it and the schedule set will be removed from the invoice.

Click HERE to learn more on enabling the recurring invoice again.

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