Can I edit, pause or stop a scheduled contractor invoice?

As the Employer, once you schedule invoices for a contractor, you're able to edit, pause or delete the ones that haven't been paid out yet. To make changes to scheduled invoices: 

1. Go to the Pay contractors tab and click on Scheduled invoices.
2. From this page, click on the three dots menu of the applicable scheduled invoice and choose what action you'd like to take. 
3. When you pause a scheduled invoice, the status changes to Inactive.