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Pause future recurring invoices
Stop new invoices while keeping existing issued bills.
15 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the recurring template.
- 3 Click Pause recurring and confirm.
- 4 Verify the schedule reads paused.
Frequently asked questions
Does pausing waive existing invoices?
No. Open existing bills and resolve them separately.
Do I need to refund before pausing?
Pausing is separate from a refund. Use each action for its intended effect.
Want to try it yourself? Start free, or read the help centre.