Cancelling a recurring Invoices

No problem!

We introduced 2 new tokens following a feature request which are as follows:

||OCCURRENCES|| which is replaced by the value you enter for occurrences for the recurring invoice
||OCCURRENCE_NO|| which is replaced by the number in the sequence.

So, as an example, let’s say we have a recurring profile to be sent monthly with 12 occurrences starting in January and the last one being generated in December. We could use the following line:

Invoice ||OCCURRENCE_NO|| of ||OCCURRENCES||

As we’re generating one per month, you’d end up with a value like this (using May as an example):

Invoice 5 of 12

At least with this method your client would clearly see that it’s the last one being generated in a sequence.

Hope that helps!