You can make changes to or void/delete a recurring invoice if the last iteration is in the current period. An iteration is the chance for an invoice to be paid. To make changes, go to the Transactions tab, click Expenses > Invoices, and locate the recurring invoice.

In accrual basis accounting, if you have a recurring invoice with its last iteration in a closed period, the program reverses the invoice in the current period. A copy of the invoice is created, and you can edit it. Any changes you make are reflected in future iterations of the invoice.

In cash basis accounting, if you have a recurring invoice with its last iteration in a closed period, you can modify the invoice before receiving payment.