Holding Recurring Invoices for Approval

kalenthyme

Is there a way to have Wave create the recurring invoices, but HOLD them until I approve them? Each week customers have the option of adding items, so I want the invoice to be generated, but not to send out until after I enter any changes for that cycle. I see a button for "Switch to Manual Sending" on the recurring invoice, but it's greyed out and not something I can choose for some reason.

Barsin

Hey there @kalenthyme

Unfortunately this type of manual option is not available with our recurring invoices. Once they are scheduled to be created and sent out they will follow that schedule until you end it. Changes cannot be made to a recurring invoice without ending it first. In this case it would be in your best interest to stick with regular invoices.