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How to Stop or Modify Automated Invoicing

You can pause, edit, or turn off automation at any time - whether that's a repeating invoice schedule or the automatic reminders on a single invoice.

Steps

  1. To stop reminders on a specific invoice: open the invoice and turn off the "Auto Reminders" toggle.
  2. To modify a repeating invoice schedule: go to Get Paid → Invoices, click the "Repeating" quick-filter tab, open the row actions menu (⋮) on the schedule, and click "Edit" to change the frequency, amount, or end date.
  3. To stop a repeating invoice from generating further invoices: open its row actions menu and click "Archive," or set/adjust its end date.

Related Articles

  • How to Set Up Recurring Invoices
  • How Automatic Payment Reminders Work
  • How Automated Invoicing Works

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