Pause or edit a recurring schedule

Client on hold? Here's how to pause a recurring invoice, change its amount, and resume without losing the numbering.

1

Open the schedule from the Recurring tab — the Next run column tells you how much time you have.

Open the schedule from the Recurring tab — the Next run column tells you how much time you have.
2

Change the status to Paused — runs stop immediately, but the schedule and its history stay in place.

Change the status to Paused — runs stop immediately, but the schedule and its history stay in place.
3

Click Save changes — when the pause ends, runs resume with the new amount and the invoice numbering carries on.

Click Save changes — when the pause ends, runs resume with the new amount and the invoice numbering carries on.