Deactivate or stop a recurring invoice profile

This article explains how to deactivate or stop a recurring invoice profile.

Deactivate a profile before the last invoice is due to be raised

Navigate to the ‘Work’ tab at the top of the screen and select ‘Recurring Invoices’ from the drop-down menu.

Work tab selected with Recurring Invoices highlighted.

Select the ‘Edit’ button next to the relevant profile.

'Edit' button highlighted next to a recurring invoice profile.

Enter the last date that you want the profile to raise an invoice on in the ‘until’ box. This will stop any further invoices from being raised.

'until' box with date picker highlighted next to 'Frequency' box in Details section.

Select ‘Update profile’ to complete the process.

Please note that you can only add an end date on or after the next recurring date in the sequence, so it is best practice to add this when setting up the profile if known in advance.

Stop a profile from raising any further invoices

Navigate to the ‘Work’ tab at the top of the screen and select ‘Recurring Invoices’ from the drop-down menu.

Work tab selected with Recurring Invoices highlighted.

Select the relevant profile from the list of recurring invoice profiles.

A Profile ID highlighted on a list of Profile IDs.

Select ‘Make Draft’. This will instantly deactivate the profile and ensure that no further invoices are sent to the customer. Please note that the recurring invoice profile will still be visible on the page in draft form.

'Make Draft' button highlighted at the top of a recurring invoice preview.

Delete the invoice profile

If you don’t want to see the profile any more, you can delete the profile.

Navigate to the ‘Work’ tab at the top of the screen and select ‘Recurring Invoices’ from the drop-down menu.

Work tab selected with Recurring Invoices highlighted.

Select the relevant profile from the list of recurring invoice profiles.

A Profile ID highlighted on a list of Profile IDs.

Select ‘Delete’. A pop-up window will appear asking if you are sure you want to delete this recurring invoice profile. Select ‘OK’ and this will remove the recurring invoice profile from the Recurring Invoice Profiles page.

'Delete' button highlighted at the top of a recurring invoice profile page.

Alternatively, you can select the red cross next to the relevant profile on the Recurring Invoice Profiles page.

Red cross button highlighted next to a recurring invoice profile.

A pop-up window will ask you confirm that you want to delete this profile. Select ‘Yes, delete Profile X’ to complete this process and delete the profile.

Pop up window asking user to confirm that they want to delete the profile.

When the profile is deleted, recurring invoices will no longer be created using the specifications that were outlined within it.

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