Change the email schedule separately from the invoice itself.
1. Open the scheduled delivery
In Invoicing → Invoices, open the document’s Scheduled or Needs Review badge. Review its recipient, subject, attachments, and exact date.
2. Edit or cancel
Choose Edit Schedule or Review Email to review and save the intended future schedule. Choose Cancel from that delivery’s offered actions if it should not send.
3. Review paused deliveries
Needs Review is paused. Adding a customer email or restoring access does not resume it. Explicitly save a reviewed schedule again, with a future date when the old day has passed.
4. Verify the delivery status
Read the result and recheck the badge. Cancelling this email does not void the invoice or stop a separate recurring schedule. Keep an unresolved review reference for support.