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Apply one-off adjustments to recurring invoices

We often need to put an adjustment on a recurring invoice to appear once only, so we have to remember to take it off once it has been sent. How about a feature for recurring invoices for a line to appear once only, then be removed automatically?

That is an issue for us too with a number of clients changing their regular order for just one month in the summer.

Isn’t there a feature request already for recurring invoices to be queued before being sent. This is probably something that would go hand in hand with that?

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Hi John

We’ve just introduced a new feature to allow specific recurring invoices to be “manually approved”. This may help you with the need to make occassional adjustments.

Setup your invoices for manual approval

That will do the job nicely, thank you