Recurring invoices help streamline billing for ongoing services or products. However, there may be times when you need to pause or reactivate an invoice. This guide will walk you through the steps to enable or disable recurring invoices with ease.
Steps to Enable/Disable Recurring Invoices
Step 1: Navigate to Recurring Invoices
the module from the left panel to view your recurring invoices list.
Step 2: Navigate and select the recurring invoice you want to enable or disable.
Step 3: Click the Edit Icon (pencil symbol) beside the recurring invoice’s name to open the invoice for editing.
Step 4: Enable/Disable the Recurring Invoice
Toggle the "Enable Recurring Invoice" option to either pause or reactivate the invoice:
To Disable:
- A prompt will appear asking for confirmation.
- Click Yes, and disable to pause the recurring invoice.
To Enable:
Simply toggle the "Enable Recurring Invoice" option to reactivate the invoice.
Step 5: Click the Save Changes button to confirm and apply the changes to the recurring invoice.
Success!
The recurring invoice will now reflect its updated status based on your selection.
Need Help?
If you encounter any issues or have questions, feel free to contact our support team at support@fynloapps.com
Related Topics
📤 Exporting Recurring Invoice Data
🗑️ How to Delete a Recurring Invoice
🔧 Customizing Display Fields in Recurring Invoices