Reschedule a recurring invoice
Go to Invoicing → Recurring invoices.
Open the invoice you want to change.
Click Reset schedule (this clears the current schedule).
Set your new Schedule settings and Email template, then Save.
Resume sending the invoice
Open the recurring invoice template.
Click anywhere on the client row.
Set the new Schedule settings and Email template.
Click Save to confirm the changes.
Click Start to activate the recurring invoice.
To stop a recurring invoice
Go to Invoicing → Recurring invoices.
Click the invoice you want to stop.
Click Stop. A warning message will appear; click Stop again to proceed.
NOTE: Stopping the invoice removes the assigned client and the schedule.
Remember to download the Rounded mobile app!