Hold/skip/freeze a recurring invoice

[PMAdojo]

How do I hold one upcoming invoice in a recurring series? So if it's January and my member knows they will be away for April, I want to be able to hold JUST that invoice from processing.

And, if they have two members on the same invoice and only one will be on hold, how do I adjust that one invoice amount?

[Kassi_]

Hey there, @PMAdojo - 

At the moment, you would not be able to do any of those actions with the recurring invoices in the free or plus version. It would be a Feature Request. 

You can drop this on the Ideate Board to bring this to the Product Team!  Each post has a status update that will be changed when we get more information about the feature.