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Skipping next sales invoice

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Let's say the next sales invoice should be generated on 24 September 2015.

Your customer is going to pause their subscription for 1 month therefore no invoice should be issued on 24th September. The next invoice should be issued on 24th October.

In order to do that, click Edit button on recurring sales invoice.

Set new Issue date

Click Update button to save changes.

You will now see that the next sales invoice won't be issued until 24th October.