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Set the default stopping rule for new recurring invoices
Choose a starting recurrence limit for the invoice composer.
24 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Settings.
- 3 Under Default for new recurring invoices, select Bill until an admin stops it or Bill a set number of times.
- 4 Enter the count when applicable and click Save Settings.
Frequently asked questions
Will this shorten existing schedules?
No. Open an existing recurring invoice and edit its payment count separately.
Must I select the count radio after typing?
The UI selects the count option when its number input is focused or edited; review the selected choice before saving.
Want to try it yourself? Start free, or read the help centre.