Client File

1. Click on the ‘Client Tab’ in the Home Dashboard
   
   
    
2. Select the client you would like to allocate the suspension to
   
   
    
3. Go to the ‘Payment Tab’ (credit card icon) in the Client File
   
   
    
4. Locate the correct payment in the payment table (bottom of the page) under the 'Memberships' tab and click the 'View' (eye) icon
   
   
    
5. Select the pencil icon next to ‘Current Status’
   
   
    
6. Select 'Suspended' and set ‘Suspension Start Date’ and 'Update Status'