In order to end/delete a recurring invoice, click on "Accounting" from the left side menu and go to the Recurring subpage. You will see the list of recurring transactions. Click on the necessary transaction record:
By clicking the "End" button, all future transactions in these series will not be posted and all published transactions will remain. Click on the checkmark and Confirm your choice:
Click the three-dot icon to open the available options. By choosing the "Delete" button, the recurring posting will stop and all the published transactions in this series will be deleted. Click on the checkmark and Confirm your choice:
Rent recurrings that were enabled in the lease, can be ended in the related leases only.