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 initially 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
NOTE: 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 about enabling the recurring invoice again.
Remember to download the Rounded mobile app!