If you would like to stop the recurring invoices, go to the Accounting → “Recurring“ page and click on the transaction you want to stop from posting:
If you are using the New Navigation layout, open the Revenues page from the Financials left-side menu and switch to the Recurring tab.
Click the "End" option at the top right corner. Then, check the box next to "Yes, I am sure!" and press the "Confirm" button. The system will no longer post invoices for this transaction in the future.
Note! There is no option to stop rent recurring invoices from the Recurring page.