Client File
- Click on the ‘Client Tab’ in the Home Dashboard
- Select the client you would like to allocate the suspension to
- Go to the ‘Payment Tab’ (credit card icon) in the Client File
- Locate the correct payment in the payment table (bottom of the page) under the 'Memberships' tab and click the 'View' (eye) icon
- Select the pencil icon next to ‘Current Status’
- Select 'Suspended' and set ‘Suspension Start Date’ and 'Update Status'
Hi, This is RK from BFT Carlton.
I have suspended "Eliza Leckey" for a week. However there is no recalculation of her membership fee applied. I mean she is suspended for 1 week. She pays fortnightly. Will her next payment be automatically withdraw only for the non suspended days?