# Edit, pause or cancel a recurring invoice

Autobooks allows you to create invoices (both one-time and recurring) to send to your customers via email. These invoices can be paid electronically with a credit or debit card or by an ACH (bank account transfer) payment.

Please note this article is only showing the recurring invoicing process. Click here to learn more about [creating and sending a one-time invoice.](https://help.autobooks.co/knowledge/create-and-send-an-invoice?hsLang=en)

### How to edit a recurring invoice schedule

Click the **Invoice Schedules** tab to see a list of all recurring invoices you've created. Click on the recurring invoice you wish to edit. The right-side menu will appear. Select **Edit invoice schedule**.

****

Your invoice template will appear with the existing invoice details.

To modify information within the template, you must indicate in the **Start Date** field the date in which these changes will begin within the invoice schedule and update the number of remaining invoices ( **Times**) these changes will impact if the schedule does not have a firm end date.

For example, you have a recurring invoice that would be sent to your customer a total of 6 times. You change the **Price** of your service halfway through the schedule so you must update the remaining number of **Times** in the template to 3 to reflect the remaining number of invoices after your change occurs.

Click **Save invoice** to save the invoice schedule changes. The next invoice sent per the schedule will reflect your changes.

#### How to Pause a recurring invoice

Click on the recurring invoice you wish to pause. The right-side menu will appear. Select **Pause invoice schedule**. You will be asked to confirm your action. Select **Yes, pause invoice schedule** or **No, return to list**.

You may resume a paused invoice. Click on the paused invoice and select **Resume invoice schedule** from the side-menu.

You will be asked to confirm your action. Select **Yes, resume invoice schedule** or **No, return to list**.

#### How to Cancel a recurring invoice

Click on the recurring invoice you wish to cancel. The right-side menu will appear. Select **Cancel invoice schedule**. You will be asked to confirm your action. Select **Yes, cancel invoice schedule** or **No, return to list**.

_Canceling an invoice schedule does not affect any invoices previously sent to the customer._