Occasionally, an admin would like to cancel the Automated Bill Run and generate the space's invoices manually. The following needs to be done:
Go to Settings > Billing Settings > Billing Rules.
Scroll down to the section called We'll generate invoices: and remove the checkmark next to Automatically.
Click Update.
What happens if you do a manual bill run without canceling the automatic bill run?
If you do a Manual bill run without canceling the Automatic one first, the latter will still trigger on time if the system finds memberships or fees that need to be invoiced.
Example: If you generate a manual bill run for April and May and the automatic bill run finds something that has not been invoiced for these months, it will invoice it.
However, if all companies/members are invoiced, the Automated bill run won't repeat the operation. It will only generate invoices if something is not included in the manual run.