You can still make edits to a recurring invoice after you've sent it, regardless of whether the client has completed a payment, unless the invoice is overdue.
Use the search bar or select Projects from the top navigation menu to find the project that holds the recurring invoice you want to edit
Once you're in the project workspace, open the recurring invoice's File Summary by selecting it
At the top of your screen, select Edit file
Make your changes
Select Preview to review all completed and upcoming invoices
When you're done, select Publish Changes
Send the email letting your client know a change was made to the recurring invoice
From here, your client will get the email notifying them of a change. They’ll see the adjustments next time they open the smart file, and will be prompted to accept the changes before they proceed.
Still have questions? Feel free to send us a message by clicking the Question Mark icon on any HoneyBook page. Our team is always happy to help!