How do I stop auto recurring invoices?

The software is trying to extrapolate my invoices and keeps making auto generated recurring invoices, and then automatically sending them to the client. They invoices are not correct, but I don't want the software to auto send any invoices at all. I can't find any settings for this, can it be disabled or modified to work correctly?

Hi Jeff,

If you have recurring Invoices, you can cancel the recurring option by editing the invoice.