Click on the Sales Module => Recurring Invoices => recurring invoices search opens.
Click on the eye button on the corresponding recurring invoices which is located in the right end side. Eye button represents the view of created recurring invoices
Then recurring invoices view window will open
From there click on the more option button and click cancel.
When the user clicks the Cancel button, it shows a cancel window
By default it shows customer details like name of the customer, invoice number of the transaction and the amount
And the user need to enter the reason for the Cancellation.
