Set an end date for recurring invoices
We set up yearly service contracts for clients. Many pay on a monthly basis, and have it auto-billed to their credit card. It would be tremendously helpful if we could tell the system to stop sending the invoice, and therefore auto-billing the customer, on a certain date, so we don't have to stay on top of that every time a contract changes/is dropped, and so on.
The Recurring Template will stop the generation of the invoices based on a attached Contract’s End Date.