I've got an issue where I'd like to stop automatic invoice payment for a client's account.

Seems that's not possible easily. I can't stop the automatic billing. I can't remove the form of payment for an active subscription.

The solution looks like it has to be cancel the existing invoice... remove the form of payment... recreate a new invoice with no payment associated.

The issue is the client didn't seem to realize they were setting up and confirming an automatic payment. They prefer to pay through another payment method, then I mark their invoice paid manually with a note of when/how they paid the invoice.

The other suggested solution was to mark the invoice paid BEFORE the invoice payment was generated.

The challenge with that is then I would not be able to go back in later and update the comment on the invoice of an accurate date/time/how of when the client actually paid the invoice through another method.