If you would like to stop the recurring invoices, go to the Accounting → “Recurring“ page and click on the transaction you want to stop from posting:
Click the "End" option at the top right corner. Then, check the box next to "Yes, I am sure!" and press the "Confirm" button. The system will no longer post invoices for this transaction in the future.
Note! There is no option to stop rent recurring invoices from the Recurring page.