Older Invoices, changing to add sales tax

[AquaStride2024]

I have original invoices that were created before "recurring invoices" were created and there is no way to edit them or stop them from being sent. These clients have a payment card on file.

How can I stop the next invoice from being sent.  When I click the dots there is no option to stop future invoices.
Has anyone else had or is having this issue.

HELP!

[MayaP]

Hey @AquaStride2024 - I appreciate your patience and would like to help. 

Just to clarify, are you looking to cancel the recurring invoice series or the original invoice? If possible, could you share a photo of what you're seeing on your end? This will help me assist you better.

[AquaStride2024]

I have no ability to stop this invoice from being created again next month.  This particular invoice has been "sent/paid" every month for the last three months but I don't create or send it; the "system" does.  

I need to either delete it, or change it but I don't see that option.

I am not sure how to add a photo to this reply?

[JTPets]

What does the invoice look like in this screen?