How Do I Cancel Repeat Invoices?

Cancelling repeat invoices within your system is as easy as setting them up.


  • Log in to your PromoSoftware account.
  • Find the original invoice (or purchase order) that you used to set up the repeat invoices.
  • Click on the repeat tab and you'll see the list of future repeat invoices.
  • Use the Delete button on the lines to remove the invoices one by one or the Delete All button at the top to delete them all.



How Do I Cancel Repeat Invoices? – Video





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