To delete an expected payment from a schedule

The procedure to delete an expected payment from a schedule is as follows:

1. Prerequisite navigational steps are covered separately in the topic To view an expected payment schedule. Refer to these before proceeding to step 2.
2. Within the Payment Schedule window, highlight the payment schedule entry to be deleted. The Payment Date and Payment Amount fields are populated with the corresponding values.
3. Click on Delete Payment. The record is removed from the payment schedule.
4. Click on Save 1.

Note

1 The schedule will be revised to take account of this deleted payment and the direct debit will become fixed from that point forward i.e. it will be excluded from automatic recalculations.

See related topics...

Rents account payment processing overview

To view an expected payment schedule

To add an additional payment to a schedule

To view an expected payment schedule

To add an entitlement to a rent account