- Go to the Client Tab in the Home Dashboard
- Search the client name and select the client
- Go to the Payments Tab
- Go to the Payments Table and select the Memberships Tab
- Select the 'eye' icon to view the transaction
- In the “Payment Schedule” edit the first payment line which includes the set-up admin and change the date to the new required first payment date and select 'Update Payment' button
- To all existing transactions in the payment schedule that need to be removed, click the “x” icon to remove the payments which will cancel them from being automatically processed
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