Hello, @bhbradley.
You can either delete the recurring transaction or pause it.
Here's how:
- Go to the Gear icon.
- Choose Recurring Transactions.
- Locate the recurring invoice that you want to delete.
- From the Action column, click the Edit drop-down button.
- Select Delete or Pause.
- Click Yes to confirm.

Once completed, you can view your Recurring Template List. This way, you'd see a list of your recurring transaction templates, grouped by type (scheduled, reminder, and unscheduled).
- Go to the Reports menu.
- Scroll down to the For my accountant section.
- Select Recurring Template List.
Swing by here if you have other questions about managing your transactions. I'm always here to help.