Edit a Recurring Invoice
To edit a single recurring invoice:
On the Invoice List page, open the generated recurring invoice by clicking it.
Make your desired changes.
Click Save.
To edit a recurring invoice sequence:
Click Invoice > View > Recurring Invoices.
On the Recurring Invoices page that appears, select the check box of the invoice to edit.
If you want to edit the invoice sequence details, open the invoice and edit as normal.
If you want to edit the end date of the sequence or the invoice number generation configuration, in the Actions menu, click Edit Recurring Invoice. The Recurring Invoice Details window appears. Edit the sequence and then click Save.
