## Zoho Invoice — Product, features, payments, integrations, solutions, and help Index

Access the complete documentation index at:
https://www.zoho.com/sa/invoice/llms.txt

Use this file to discover all available documentation pages before proceeding.

# More with Recurring Invoices

## Disabling Auto-charge

If your customer wishes to pay you offline, or they do not want Auto-charge to take place, you can always disable Auto-charge for your recurring invoice.

*   Select the recurring invoice for which you wish to disable Auto-charge.
    
*   Select the **More** drop down and click on **Disable Auto-charge**.
    

![Auto-charge Disable](/invoice/help/images/recurring-invoice/recurring-invoice-auto-charge-disable.png)

*   This will disable Auto-charge for your recurring invoice. To enable Auto-charge, select **Enable Auto-charge** from the **More** drop down.

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## Stopping and Deleting Recurring Invoices

Stop your recurring invoice from generating any more invoices or delete the recurring invoice completely.

![Stop, Delete Recurring Invoice](/invoice/help/images/recurring-invoice/recurring-invoice-stop-delete.png)

### To Stop

If your customer suspends the project or the service that is being rendered on a regular basis, that is to be resumed soon, you can **Stop** the recurring invoice and Start it whenever necessary.

*   Navigate to the **Recurring Invoices** module, select the invoice you wish to stop.
*   Select the **Stop** option from the **More** drop down.

**Insight:** To start the recurring invoice again, select **Start** from the **More** drop down.

### To Delete

If the whole project or service is cancelled, then you can delete the recurring invoice.

*   Navigate to the **Recurring Invoices** module, select the invoice you wish to delete.
*   Select the **Delete** option from the **More** drop down.

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## Deleting Customer’s Card

If your customer does not wish to have their credentials with you, or if it stops working, delete their card details from your Zoho Invoice account.

*   Navigate to the **Recurring Invoices** module and select the recurring invoice for which you want to delete the card.
*   From the **More** drop down, select **Delete Card** and click on **Yes** when prompted.

![Delete Customer’s Card](/invoice/help/images/recurring-invoice/recurring-invoice-delete-card.png)

*   This will delete the card from the recurring invoice.

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## Clone

You can clone a recurring profile if you would be using the same data to create another recurring profile. Cloning would create a similar recurring profile with all the details.

![Clone](/invoice/help/images/recurring-invoice/clone.png)