Help Center - For Landlord
How to stop a recurring invoicing?
If you would like to stop the recurring invoices, go to the "Recurring" page under "Accounting" menu:
Click "Details" next to appropriate transaction you want to stop from posting:
Press the "End" option from the "Dots" menu. Then, check the box next to "Yes, I am sure!" and press the "Confirm" button. The system will no longer post invoices for this transaction in the future. Press the "Confirm" button to proceed: