You may have created a recurring series to automatically generate invoices for your client. But what if you need to skip sending invoices for a period of time? Fortunately, this can be easily accomplished.
On the invoice page, click the 'Recurring series' tab to get started.
Next, click the 3-dot menu next to your recurring invoice series and select 'Edit'.
Then, click the 'Schedule' block in the settings panel.
In the recurring schedule settings, move out the date in the calendar to when you'd like your series to begin sending invoices again.
Last, make sure you click the 'Save changes' button to update your recurring series.
When back on the invoices page, we recommend checking the date in the 'Next invoice' column to confirm your recurring schedule has been updated.