I have had a few recurring invoices being sent to me (notification before i send to client) but they arent meant to be sending! i have had them stopped (only just recently started sending them to me but these are not the ones that are supposed to be sent). + 1 of them i have deleted the recurring invoice but i still got the email!
Can someone please tell me what i need to do to stop these incorrect ones sending. I am concerned that if i set the recurring invoices to automatically send to the client the client is going to get these incorrect ones.
*edit: also one other thing, the ones it has sent me all have an invoice number, numbers which I dont want. can i specify the inv number for this?