Stop or reschedule a recurring invoice

Go to Invoicing → Recurring invoices.
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Open the invoice you want to change.
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Click Reset schedule (this clears the current schedule).
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Set your new Schedule settings and Email template, then Save.

Open the recurring invoice template.
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Click anywhere on the client row.
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Set the new Schedule settings and Email template.
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Click Save to confirm the changes.
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Click Start to activate the recurring invoice.

Go to Invoicing → Recurring invoices.
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Click the invoice you want to stop.
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Click Stop. A warning message will appear; click Stop again to proceed.