How to edit / delete recurring invoices?

To edit an recurring invoice that is in inactive status, just double click on the invoice from the list of the invoices.

To edit an recurring invoice that is inactive, double click on the invoice, click on the “More” menu action and click on the “Edit” link. Update the recurring  invoice and click save.

Please note that for recurring invoices that has active status, modifications are not allowed. A workaround is first to deactivate the recurring invoice, and then to edit the recurring invoice.

To delete the recurring invoice, from list of recurring invoices, click on the action arrow and click delete. Click yes, on the popup.
Please note that recurring invoices that has active status, are not allowed to be deleted.