Recurring payments are currently invoiced up to 3 days prior to the payment date. Once the payment has been invoiced there is no way to stop the payment. It would be helpful to have the ability to stop a recurring payment prior to it's run date if it has been invoiced. We used Payeezy in the past and we had the ability to inactive a recuriring payment up to the day before it was scheduled to run

need to be able to delete invoices such as overdue that are no longer valid for recurring payments

When a client chooses to pay outside of Clover/merchant services after receiving an invoice from the Clover Invoice Manager, the invoice is still automatically marked "Overdue" once the due date has passed. Customer service tells me that canceling the invoice may generate an automatic email to the client saying that the invoice is cancelled, which is incorrect in this case. I'd like to be able to mark the invoice as paid or list a payment made outside of Clover.