Here’s how you can edit a recurring invoice template of a student in 5 Simple Steps.
Step 1: Go to Billing> Recurring Plan.
Select the student that you wish to make changes. Use filters for easy selection and filtering.
Step 2: Choose the student you wish to edit the plan for and click the ellipses icon (...).
Step 3: Click on Cancel Plan and Confirm Cancellation.
Step 4: The changes will be reflected under Recurring Plans.
Once cancelled, the recurring invoices for that student will not be generated or processed again.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article