Skip to main content
Remote Help Center home page Help Center
  • Go to Remote
  • Sign in
  1. Remote
  2. Contractor Management & Freelancer Hub
  3. Contractor Invoicing & Expenses

Is it possible to edit or stop a recurring invoice?

Article author
Nneka
  • Updated September 17, 2024 10:51

Yes, it is. You can do this from the Invoices tab: 

  1. Go to the Invoices tab, then click on the Your schedules section.
  2. Click on the three dots menu and choose the action you'd like to take.

    Edit schedules.png

Was this article helpful?

0 out of 0 found this helpful

Submit a request

Related articles

  • How contractor invoicing works
  • Can a Customer cancel an automated invoice payment?
  • How to request a probation confirmation letter
  • What are the frequency options when scheduling a contractor's invoice?
  • How to customize and export your Invoice breakdown

Comments

0 comments

Article is closed for comments.

Articles in this section

  • Configure invoice numbering sequences for Contractor Management (CM and CM+)
  • AI Invoice Scanning for COR Contractors
  • How contractor invoicing works
  • [Contractors] Add an expense
  • How do I review contractor expenses?
  • How can contractors receive stablecoin payouts?
  • How to set up scheduled payouts for contractor invoices
  • Contractor invoicing currency and guaranteed payouts
  • How to create an invoice with Stripe Connect as the deposit method
  • How to use a previous invoice as a template for a new invoice
See more
Remote Help Center home page

Products

  • Employer of Record
  • Global Payroll
  • Contractor Management
  • Contractor of Record
  • Professional Employer Organization

Company

  • About
  • Careers
  • Contact us
  • Country Explorer
  • Handbook
  • Newsroom

Resources

  • Blog
  • Global Payroll Guide
  • Partners
  • Support

Legal

  • Terms and conditions
  • Privacy policy
  • Cookie policy

Copyright © 2026 Remote Technology, Inc. All rights reserved.