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Stop future invoices after payments already issued
Finish a recurring schedule without cancelling the invoice already issued.
18 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the recurring invoice and find Recurring Schedule.
- 3 Set Total payments to the number already billed.
- 4 Click Save and confirm that billing stopped.
Frequently asked questions
Does changing the number refund earlier payments?
No. It controls future occurrence capacity. Refund individual payments separately when needed.
Can I enter zero to stop it?
The control accepts a positive whole number or blank. Use Pause recurring for a reversible stop.
Will raising the count restart a school-year calendar that ended?
No. The last payment date still ends that schedule. The recurring card directs you to start a new schedule.
Want to try it yourself? Start free, or read the help centre.