Oct 19, 2023
- Go to the Client Tab in the Home Dashboard
- Search the client name and select the client
- Go to the Payment tab
- Go the Payments Table and select the Memberships Tab
- Select the eye icon to view the transaction
- Select the pencil icon next to ‘current status’
- Update the status to ‘suspended’ and configure the date ranges (both start and end date for the suspension)
- Underneath, select the fee type “Recurring” and enter the desired inputs