Overview
There may be times that invoices may need to be stopped to prevent a client from continuing to be charged or if there was a mistake in the original invoice.
- Enter the Client Profile from the Client page by clicking the client's name in blue
- Click the Payment Tab in the Client Profile
- Scroll down to the Recurring section of the payment tab
- Click the Yellow Stop button to the right of the invoice.
If you have questions or would like to set up a training session, please reach out to us at customers@onestepsoftware.com or 912-455-3639