We need to globally suspend invoicing to our Downtown Association members and be able to resume invoicing when the member/businesses are open again.
Hi there, @BCD - thanks for reaching out to us here on the Seller Community! Happy to have you in the fold.
Am I right here in assuming that you've set up your Invoices as automatically recurring for your customers? If so, you can log onto the Online Dashboard or Invoices app and alter each Invoice to not repeat on the next designated day for sending. Currently, we do not offer the ability to stop these Invoices altogether collectively - you will need to do it on an individual basis.
Let me know if that helps answer your question! You may also be interested in our COVID-19 Resource Center. You can find some helpful tips here for navigating these uncertain times.
Cheers.
Square Community