When circumstances change, such as a member deciding to pay their fees in full, you may need to cancel a payment plan.
The first step is to cancel the future instalments.
This will allocate any remaining debit to the member’s account.
If you are cancelling the Membership or need to remove the total, you should credit the outstanding amount with today’s date. If the member is paying the remaining amount or you are not writing off the total owing, skip this step.
Lastly, if you hide anything, make sure the total of both invoices together should equal a $0
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