How to edit/delete single payments

You can change or delete single payments on a payment plan.

  1. Open the contract with the payment schedule in edit mode. Scroll down to the payment schedule and click Edit.

  2. Scroll down to the Obligations table.

  3. Find the payment you want to change and click Edit.

    1. Do you want to delete the payment? Click Cancel payment.

    2. Do you want to change the payment? Enter a corrective text and change the amount under Adjust amount.

The payment schedule is now updated with your changes.

Tip!
If you have deleted a single payment by mistake, you can reactivate it. Find the payment as described above and click Activate payment.