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Depending on activity on a client's forthcoming invoice--such as time charges or time entry types--sometimes we need to stop a recurring expense immediately--meaning that it must NOT appear on an invoice issued on the CURRENT or any future day. But as of now, I can Stop a recurring invoice no sooner than the current day and then run on the Current day although I want it to STOP Immediately and without running again.
How often would you use this request?
Likely monthly or at the very least bi-monthly |
You can set the Frequency to 'Stopped' to prevent a recurring expense from generating additional expense entries.